| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-May-2026 | 611778054235 | Dr 3.1.2.1.2.10. Expense PHBI Sie Sekretariat (Dr 160000.00) Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 160000.00) ziswafq entry: {Expense PHBI Sie Sekretariat} # by operator:... | Payment | Dr 160,000.00 | Cr 160,000.00 | View Edit Delete |