| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Jun-2026 | 1781168146 | Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 1000000.00) Dr 3.1.2.1.2.10. Expense PHBI Sie Sekretariat (Dr 1000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,000,000.00 | Cr 1,000,000.00 | View Edit Delete |