| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Feb-2024 | 611711294963 | Dr 3.1.2.2.12. Expense Administrasi Bank Makam (Dr 2900.00) Cr 1.1.1.1.8.0.1. Cash Operasional Bank Makam (Cr 2900.00) Dr 3.1.2.2.12. Expense Administrasi Bank Makam (Dr 120000.00) Cr 1.1.1.1.8.0.1. Cash Operasional Bank Makam (Cr 120000.00) Dr 3.1.2.2.12. Expense Administrasi Bank Makam (Dr 15000.00) Cr 1.1.1.1.8.0.1. Cash Operasional Bank Makam (Cr 15000.00) Dr 3.1.2.2.12. Expense Administrasi Bank Makam (Dr 15000.00) Cr 1.1.1.1.8.0.1. Cash Operasional Bank Makam (Cr 15000.00) ziswafq entry: {(Default) Expense Administrasi Bank Makam}, ... | Payment | Dr 152,900.00 | Cr 152,900.00 | View Edit Delete |