| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Mar-2024 | 1710811034 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 110000000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 110000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 110,000,000.00 | Cr 110,000,000.00 | View Edit Delete |