| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Feb-2026 | 1771214675 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 19681000.00) Dr 1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional (Dr 19681000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 19,681,000.00 | Cr 19,681,000.00 | View Edit Delete |