| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 13-Dec-2023 | 1702464012 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 1827000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 1827000.00) contra entry by operator: Bambang Setyawan with note: Return... | Contra | Dr 1,827,000.00 | Cr 1,827,000.00 | View Edit Delete |