| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Jan-2024 | 611706501633 | Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 900000.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 900000.00) ziswafq entry: {Expense Pembayaran Sewa Lapangan Badminton} ... | Payment | Dr 900,000.00 | Cr 900,000.00 | View Edit Delete |