| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jun-2026 | 1781065206 | Cr 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan (Cr 4007208.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 4007208.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 4,007,208.00 | Cr 4,007,208.00 | View Edit Delete |