| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Mar-2026 | 1775121168 | Cr 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan (Cr 1000000.00) Dr 3.1.2.1.2.3. Expense PHBI Sie Pendidikan (Dr 1000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,000,000.00 | Cr 1,000,000.00 | View Edit Delete |