| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Jan-2024 | 611708829061 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 4000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 4000.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 15500.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 15500.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 9402.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 9402.00) ziswafq entry: {Expense Transportasi Dkm Bidang Sekretariat ... | Payment | Dr 28,902.00 | Cr 28,902.00 | View Edit Delete |