| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Apr-2024 | 1714381851 | Cr 1.1.1.3.1.2.9. Cash PHBI Sie Sosial (Cr 11200000.00) Dr 3.1.2.1.2.9. Expense PHBI Sie Sosial (Dr 2800000.00) Dr 3.1.2.1.2.9. Expense PHBI Sie Sosial (Dr 2800000.00) Dr 3.1.2.1.2.9. Expense PHBI Sie Sosial (Dr 2800000.00) Dr 3.1.2.1.2.9. Expense PHBI Sie Sosial (Dr 2800000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 11,200,000.00 | Cr 11,200,000.00 | View Edit Delete |