| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2023 | 1704274199 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 3175000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 3175000.00) contra entry by operator: Bambang Setyawan with note: Talang... | Contra | Dr 3,175,000.00 | Cr 3,175,000.00 | View Edit Delete |