| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Feb-2025 | 1747386704 | Cr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Cr -318456.00) Dr 3.1.2.1.2.4. Expense PHBI Sie Tarhib (Dr -318456.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Cr 318,456.00 | Dr 318,456.00 | View Edit Delete |