| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-May-2024 | 1714728824 | Cr 1.1.1.3.1.2.9. Cash PHBI Sie Sosial (Cr 900000.00) Dr 3.1.2.1.2.9. Expense PHBI Sie Sosial (Dr 900000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 900,000.00 | Cr 900,000.00 | View Edit Delete |