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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
23-Apr-20241713834853Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 660000.00)
Dr 3.1.2.1.2.10. Expense PHBI Sie Sekretariat (Dr 660000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...
PaymentDr 660,000.00Cr 660,000.00 View Edit Delete