| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Feb-2025 | 1740366626 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 9695000.00) Dr 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan (Dr 9695000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 9,695,000.00 | Cr 9,695,000.00 | View Edit Delete |