List Of Entries
Show

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
23-Feb-20251747386704Cr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Cr -911595.00)
Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr -911595.00)
payment entry by system, with note: LPJ Expense Fulfillment ...
PaymentCr 911,595.00Dr 911,595.00 View Edit Delete