| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Jun-2026 | 1780453212 | Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional (Cr 391130.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 391130.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 391,130.00 | Cr 391,130.00 | View Edit Delete |