| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Jan-2026 | 1770622004 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 150000000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 150000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 150,000,000.00 | Cr 150,000,000.00 | View Edit Delete |