| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Mar-2026 | 1775026407 | Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 400000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 400000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 400,000.00 | Cr 400,000.00 | View Edit Delete |