| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-May-2026 | 1780477065 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 1249625.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 1249625.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,249,625.00 | Cr 1,249,625.00 | View Edit Delete |