| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Oct-2024 | 611729771655 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 0.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 0.00) ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1... | Payment | 0.00 | 0.00 | View Edit Delete |