| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Jun-2026 | 1780453961 | Cr 1.1.1.2.1.2.9.2. Cash Advance DKM Bidang Pemuda Olahraga Operasional (Cr 120000.00) Dr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Dr 120000.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 120,000.00 | Cr 120,000.00 | View Edit Delete |