| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-Jan-2026 | 1768010683 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 4589100.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 4589100.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 4,589,100.00 | Cr 4,589,100.00 | View Edit Delete |