| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Apr-2026 | 1776411207 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 6691750.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 6691750.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 6,691,750.00 | Cr 6,691,750.00 | View Edit Delete |