| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-May-2026 | 1778035765 | Cr 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional (Cr 8800000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 8800000.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 8,800,000.00 | Cr 8,800,000.00 | View Edit Delete |