| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Apr-2024 | 1714296548 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 12179900.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 12179900.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 12,179,900.00 | Cr 12,179,900.00 | View Edit Delete |