| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jan-2026 | 1768008800 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 30000.00) Dr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Dr 30000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 30,000.00 | Cr 30,000.00 | View Edit Delete |