| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-Jun-2025 | 1749801358 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 58290000.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 58290000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 58,290,000.00 | Cr 58,290,000.00 | View Edit Delete |