| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Mar-2024 | 1710395572 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 2000000.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 2000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 2,000,000.00 | Cr 2,000,000.00 | View Edit Delete |