| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Dec-2023 | 1702695697 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 3275000.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3275000.00) journal entry by system, with note: LPJ Expense Fulfillment ... | Journal | Dr 3,275,000.00 | Cr 3,275,000.00 | View Edit Delete |