| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Apr-2024 | 1713865030 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 195000000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 184500000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 10500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 195,000,000.00 | Cr 195,000,000.00 | View Edit Delete |