| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Jan-2026 | 611768632576 | Dr 3.1.2.1.2.10. Expense PHBI Sie Sekretariat (Dr 1800000.00) Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 1800000.00) ziswafq entry: {Expense PHBI Sie Sekretariat} # by operator:... | Payment | Dr 1,800,000.00 | Cr 1,800,000.00 | View Edit Delete |