| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Jan-2024 | 611706159723 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 3200000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 3200000.00) Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat O... | Payment | Dr 3,200,000.00 | Cr 3,200,000.00 | View Edit Delete |