| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Jun-2026 | 1782533622 | Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 25500.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 25500.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 25,500.00 | Cr 25,500.00 | View Edit Delete |