| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jan-2024 | 611708827752 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 367500.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 367500.00) ziswafq entry: {Expense Konsumsi} # by operator: Bambang Set... | Payment | Dr 367,500.00 | Cr 367,500.00 | View Edit Delete |