| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 13-Apr-2026 | 1776049745 | Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 502500.00) Dr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional (Dr 502500.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 502,500.00 | Cr 502,500.00 | View Edit Delete |