| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Jun-2026 | 1780453067 | Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 1815000.00) Dr 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional (Dr 1815000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 1,815,000.00 | Cr 1,815,000.00 | View Edit Delete |