| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Jan-2024 | 1706364403 | Cr 1.1.1.2.3.1.1. Cash Sekretariat Operasional (Cr 5202000.00) Dr 3.1.1.3.1. Expense Sekretariat Operasional (Dr 2581500.00) Dr 3.1.1.3.1. Expense Sekretariat Operasional (Dr 2620500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 5,202,000.00 | Cr 5,202,000.00 | View Edit Delete |