| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-May-2026 | 1778042612 | Cr 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib (Cr 54005.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 54005.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 54,005.00 | Cr 54,005.00 | View Edit Delete |