| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Apr-2026 | 1780899217 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 375000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 375000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 375,000.00 | Cr 375,000.00 | View Edit Delete |