| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-May-2026 | 1780899203 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 9300000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 9300000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 9,300,000.00 | Cr 9,300,000.00 | View Edit Delete |