| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-May-2025 | 1748842198 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 0.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 0.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | 0.00 | 0.00 | View Edit Delete |