| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Feb-2026 | 1770622413 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 8500000.00) Dr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Dr 8500000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 8,500,000.00 | Cr 8,500,000.00 | View Edit Delete |