| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 11-Jan-2024 | 1704940929 | Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 11350000.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 3100000.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 3100000.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 2650000.00) Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 2500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 11,350,000.00 | Cr 11,350,000.00 | View Edit Delete |