| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jan-2024 | 1706279010 | Cr 1.1.1.2.6.1.1. Cash Hukum Operasional (Cr 7500000.00) Dr 3.1.1.6.1. Expense Hukum Operasional (Dr 5500000.00) Dr 3.1.1.6.1. Expense Hukum Operasional (Dr 2000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 7,500,000.00 | Cr 7,500,000.00 | View Edit Delete |