| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Oct-2024 | 1728108049 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 12000000.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3000000.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3000000.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3000000.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 12,000,000.00 | Cr 12,000,000.00 | View Edit Delete |