| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Dec-2024 | 1733268324 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 24918557.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 24918557.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 24,918,557.00 | Cr 24,918,557.00 | View Edit Delete |