| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-May-2026 | 1778294341 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 90000.00) Dr 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional (Dr 90000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 90,000.00 | Cr 90,000.00 | View Edit Delete |