| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Mar-2024 | 1710919278 | Cr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Cr 1690000.00) Dr 3.1.2.1.2.2. Expense PHBI Sie Dakwah (Dr 1690000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,690,000.00 | Cr 1,690,000.00 | View Edit Delete |