| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Jan-2024 | 1704343069 | Cr 1.1.1.2.3.1.1. Cash Sekretariat Operasional (Cr 2581500.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 2581500.00) contra entry by operator: Bambang Setyawan with note: Return... | Contra | Dr 2,581,500.00 | Cr 2,581,500.00 | View Edit Delete |