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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
16-Mar-20241710573769Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 2220000.00)
Dr 1.1.1.3.1.2.19. Cash PHBI Sie Keamanan (Dr 2220000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 2,220,000.00Cr 2,220,000.00 View Edit Delete