| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Apr-2025 | 1744427689 | Cr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Cr 8300000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 8300000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 8,300,000.00 | Cr 8,300,000.00 | View Edit Delete |