| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Jun-2025 | 11755757200 | Dr 3.3.1.1. Expense Qurban Vendor (Dr 1164640320.00) Cr 1.4.1.1. Cash Qurban (Cr 1164640320.00) ziswafq entry: {Expense Temporary Phbi Qurban Vendor - Pemba... | Payment | Dr 1,164,640,320.00 | Cr 1,164,640,320.00 | View Edit Delete |