| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Jul-2024 | 951714202613 | Cr 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional (Cr 11919400.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 11919400.00) Correction LPJ Bidang Pendidikan DKM (Batch January - Mei 20... | Payment | Dr 11,919,400.00 | Cr 11,919,400.00 | View Edit Delete |