| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Oct-2024 | 1729816293 | Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 0.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | 0.00 | 0.00 | View Edit Delete |