| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Apr-2024 | 1713592039 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 900000.00) Dr 1.1.1.3.1.2.9. Cash PHBI Sie Sosial (Dr 900000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 900,000.00 | Cr 900,000.00 | View Edit Delete |