| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-May-2026 | 1778464099 | Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 113240.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 113240.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 113,240.00 | Cr 113,240.00 | View Edit Delete |