| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-May-2026 | 1780292189 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 5000000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 5000000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 5,000,000.00 | Cr 5,000,000.00 | View Edit Delete |