| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-May-2026 | 1780477125 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 1000000.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 1000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,000,000.00 | Cr 1,000,000.00 | View Edit Delete |