| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Mar-2026 | 1776234817 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 390000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 390000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 390,000.00 | Cr 390,000.00 | View Edit Delete |