| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Mar-2024 | 1711439811 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 1320001.00) Dr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Dr 1320001.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 1,320,001.00 | Cr 1,320,001.00 | View Edit Delete |