| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Jun-2026 | 1782014919 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 527140.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 527140.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 527,140.00 | Cr 527,140.00 | View Edit Delete |