| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 15-Mar-2025 | 1745732170 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 8903500.00) Dr 3.1.2.1.2.1. Expense PHBI Sie Konsumsi (Dr 8903500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 8,903,500.00 | Cr 8,903,500.00 | View Edit Delete |