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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
02-Feb-20261770622413Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 8500000.00)
Dr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Dr 8500000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 8,500,000.00Cr 8,500,000.00 View Edit Delete