| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Apr-2024 | 951714202614 | Cr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Cr 74100000.00) Dr 3.1.2.1.2.2. Expense PHBI Sie Dakwah (Dr 74100000.00) Narration : payment entry by system, with note: LPJ Expense ... | Payment | Dr 74,100,000.00 | Cr 74,100,000.00 | View Edit Delete |