| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 21-Feb-2026 | 1771658162 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 8068500.00) Dr 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan (Dr 8068500.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 8,068,500.00 | Cr 8,068,500.00 | View Edit Delete |