| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Mar-2026 | 1776049712 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 1200000.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 1200000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,200,000.00 | Cr 1,200,000.00 | View Edit Delete |