| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Apr-2026 | 1775270770 | Cr 1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf (Cr 2628000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 2628000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 2,628,000.00 | Cr 2,628,000.00 | View Edit Delete |