| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Mar-2025 | 1741851080 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 49000000.00) Dr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Dr 49000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 49,000,000.00 | Cr 49,000,000.00 | View Edit Delete |