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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
08-Jul-20241720411877Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 150000000.00)
Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 150000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 150,000,000.00Cr 150,000,000.00 View Edit Delete