| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-Apr-2026 | 1776821956 | Cr 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ (Cr 3500000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 3500000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 3,500,000.00 | Cr 3,500,000.00 | View Edit Delete |