| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Apr-2026 | 1775026828 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 400000.00) Dr 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional (Dr 400000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 400,000.00 | Cr 400,000.00 | View Edit Delete |