| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jun-2026 | 1781065335 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 4251200.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 4251200.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 4,251,200.00 | Cr 4,251,200.00 | View Edit Delete |