| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 21-Feb-2026 | 1771660216 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 58200000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 58200000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 58,200,000.00 | Cr 58,200,000.00 | View Edit Delete |