| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-Mar-2024 | 1709731911 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 858500.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 858500.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 858,500.00 | Cr 858,500.00 | View Edit Delete |