| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Feb-2026 | 1777519168 | Cr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Cr 98705000.00) Dr 3.1.2.1.2.1. Expense PHBI Sie Konsumsi (Dr 98705000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 98,705,000.00 | Cr 98,705,000.00 | View Edit Delete |