| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Jun-2024 | 11730296171 | Dr 3.3.1.1. Expense Qurban Vendor (Dr 1334532320.00) Cr 1.4.1.1. Cash Qurban (Cr 1334532320.00) ziswafq entry: {Expense Temporary Phbi Qurban Vendor 1445 H ... | Payment | Dr 1,334,532,320.00 | Cr 1,334,532,320.00 | View Edit Delete |