| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Mar-2026 | 1775026857 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 22369900.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 22369900.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 22,369,900.00 | Cr 22,369,900.00 | View Edit Delete |