| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 11-Sep-2025 | 1757580990 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 8000000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 8000000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 8,000,000.00 | Cr 8,000,000.00 | View Edit Delete |