| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jun-2024 | 1718011925 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 3579500.00) Dr 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional (Dr 3579500.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 3,579,500.00 | Cr 3,579,500.00 | View Edit Delete |