| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Feb-2024 | 1708934985 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 8000000.00) Dr 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan (Dr 8000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 8,000,000.00 | Cr 8,000,000.00 | View Edit Delete |