| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Feb-2025 | 1738997860 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 26548297.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 26548297.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 26,548,297.00 | Cr 26,548,297.00 | View Edit Delete |