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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
26-Mar-20241711439456Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 3000000.00)
Dr 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ (Dr 3000000.00)
contra entry by system, with note: Partial Fulfillment of Bu...
ContraDr 3,000,000.00Cr 3,000,000.00 View Edit Delete