| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Mar-2026 | 1775270770 | Cr 1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf (Cr 25000.00) Dr 3.1.2.1.2.8. Expense PHBI Sie I'tikaf (Dr 25000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 25,000.00 | Cr 25,000.00 | View Edit Delete |