| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Jan-2026 | 1767752805 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 24500.00) Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 24500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 24,500.00 | Cr 24,500.00 | View Edit Delete |