| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Dec-2023 | 1703317550 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4832898.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 4832898.00) contra entry by operator: Bambang Setyawan with note: Return... | Contra | Dr 4,832,898.00 | Cr 4,832,898.00 | View Edit Delete |