| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Feb-2026 | 1778294952 | Cr 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional (Cr 142600000.00) Dr 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional (Dr 142600000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 142,600,000.00 | Cr 142,600,000.00 | View Edit Delete |