| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-Dec-2023 | 1702083702 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4736522.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 4736522.00) contra entry by operator: Bambang Setyawan with note: Return... | Contra | Dr 4,736,522.00 | Cr 4,736,522.00 | View Edit Delete |