| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Apr-2026 | 1775121169 | Cr 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan (Cr 8449887.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 8449887.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 8,449,887.00 | Cr 8,449,887.00 | View Edit Delete |