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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
25-Feb-20241708868979Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 1544500.00)
Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 1544500.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 1,544,500.00Cr 1,544,500.00 View Edit Delete