| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Apr-2024 | 1713592009 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 3000000.00) Dr 1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf (Dr 3000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 3,000,000.00 | Cr 3,000,000.00 | View Edit Delete |