| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 15-Apr-2026 | 1776220341 | Cr 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat (Cr 835500.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 835500.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 835,500.00 | Cr 835,500.00 | View Edit Delete |