| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Feb-2024 | 1708869249 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 11000000.00) Dr 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan (Dr 11000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 11,000,000.00 | Cr 11,000,000.00 | View Edit Delete |