| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Dec-2025 | 1766546143 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 8471000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 8471000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 8,471,000.00 | Cr 8,471,000.00 | View Edit Delete |