| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jan-2024 | 1706279562 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 1851714.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 1851714.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 1,851,714.00 | Cr 1,851,714.00 | View Edit Delete |