| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Apr-2024 | 1713865460 | Cr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Cr 201750.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 201750.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 201,750.00 | Cr 201,750.00 | View Edit Delete |