| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 21-Mar-2026 | 1775014748 | Cr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Cr 3000000.00) Dr 3.1.2.1.2.2. Expense PHBI Sie Dakwah (Dr 3000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 3,000,000.00 | Cr 3,000,000.00 | View Edit Delete |