| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Jan-2024 | 611706923966 | Dr 3.1.2.2.8. Expense Administrasi Bank DKM (Dr 84800.00) Cr 1.1.1.2.1.1.0.1. Cash Operasional Bank DKM (Cr 84800.00) Dr 3.1.2.2.8. Expense Administrasi Bank DKM (Dr 13222.00) Cr 1.1.1.2.1.1.0.1. Cash Operasional Bank DKM (Cr 13222.00) ziswafq entry: {(Default) Expense Administrasi Bank DKM}, {(... | Payment | Dr 98,022.00 | Cr 98,022.00 | View Edit Delete |