| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Jan-2024 | 1706321384 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 10000000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 10000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,000,000.00 | Cr 10,000,000.00 | View Edit Delete |