| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jan-2024 | 611708826222 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 250850.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 250850.00) ziswafq entry: {Expense Santunan Dkm Bidang Sekretariat Oper... | Payment | Dr 250,850.00 | Cr 250,850.00 | View Edit Delete |