| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Jan-2026 | 1769320840 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 415300.00) Dr 1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional (Dr 415300.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 415,300.00 | Cr 415,300.00 | View Edit Delete |