| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-May-2026 | 1778035645 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 1920657.00) Dr 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional (Dr 1920657.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 1,920,657.00 | Cr 1,920,657.00 | View Edit Delete |