| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Mar-2026 | 1777877114 | Cr 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan (Cr 1680000.00) Dr 3.1.2.1.2.5. Expense PHBI Sie Perlengkapan (Dr 1680000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,680,000.00 | Cr 1,680,000.00 | View Edit Delete |