| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Mar-2026 | 1777519169 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 1500000.00) Dr 3.1.2.1.2.1. Expense PHBI Sie Konsumsi (Dr 1500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,500,000.00 | Cr 1,500,000.00 | View Edit Delete |