| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Apr-2026 | 1778035765 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 350000.00) Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 350000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 350,000.00 | Cr 350,000.00 | View Edit Delete |