| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Feb-2024 | 1708243417 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 3500000.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 3500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 3,500,000.00 | Cr 3,500,000.00 | View Edit Delete |