| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-May-2026 | 611779515465 | Dr 3.1.2.1.2.10. Expense PHBI Sie Sekretariat (Dr 15500.00) Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 15500.00) ziswafq entry: {Expense PHBI Sie Sekretariat} # by operator:... | Payment | Dr 15,500.00 | Cr 15,500.00 | View Edit Delete |