| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Jan-2024 | 1706445748 | Cr 1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional (Cr 986000.00) Cr 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional (Cr 0.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 100000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 36000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 100000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 250000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 100000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 300000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 100000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 986,000.00 | Cr 986,000.00 | View Edit Delete |