| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Mar-2025 | 1740906263 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 9381000.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 9381000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 9,381,000.00 | Cr 9,381,000.00 | View Edit Delete |