| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Apr-2026 | 1775613593 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 7000000.00) Dr 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional (Dr 7000000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 7,000,000.00 | Cr 7,000,000.00 | View Edit Delete |