| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705735772 | Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 1198998.00) Dr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional (Dr 1198998.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 1,198,998.00 | Cr 1,198,998.00 | View Edit Delete |