| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Jan-2026 | 611769236790 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 3150000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 2650000.00) Cr 1.1.2.1.2. Receivable Piutang Karyawan (Cr 500000.00) Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat O... | Payment | Dr 3,150,000.00 | Cr 3,150,000.00 | View Edit Delete |