| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Apr-2024 | 1713865460 | Cr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Cr 21630250.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 915000.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 2028700.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 17323050.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 750000.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 500000.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr 113500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 21,630,250.00 | Cr 21,630,250.00 | View Edit Delete |