| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Jan-2024 | 1706079671 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 11679000.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 11383500.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 250000.00) Dr 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional (Dr 45500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 11,679,000.00 | Cr 11,679,000.00 | View Edit Delete |