| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Feb-2026 | 1771406537 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 25000000.00) Dr 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi (Dr 25000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 25,000,000.00 | Cr 25,000,000.00 | View Edit Delete |