| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Feb-2024 | 1708956849 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 31832000.00) Dr 1.1.1.3.1.1.1. Cash PHBI Operasional (Dr 31832000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 31,832,000.00 | Cr 31,832,000.00 | View Edit Delete |