| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Mar-2024 | 1710919983 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 5200000.00) Dr 1.1.1.3.1.2.9. Cash PHBI Sie Sosial (Dr 5200000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 5,200,000.00 | Cr 5,200,000.00 | View Edit Delete |