| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Mar-2025 | 1745731335 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 10500000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 10500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,500,000.00 | Cr 10,500,000.00 | View Edit Delete |