| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Apr-2026 | 1775121313 | Cr 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional (Cr 36550.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 36550.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 36,550.00 | Cr 36,550.00 | View Edit Delete |