| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Feb-2026 | 1771660487 | Cr 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional (Cr 8761450.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 8761450.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 8,761,450.00 | Cr 8,761,450.00 | View Edit Delete |