| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Jun-2026 | 1782705547 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 20329623.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 20329623.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 20,329,623.00 | Cr 20,329,623.00 | View Edit Delete |