| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 15-Jun-2024 | 1718426743 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 10500000.00) Dr 3.1.2.1.2.1. Expense PHBI Sie Konsumsi (Dr 10000000.00) Dr 3.1.2.1.2.1. Expense PHBI Sie Konsumsi (Dr 500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,500,000.00 | Cr 10,500,000.00 | View Edit Delete |