| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jun-2026 | 1782462838 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 885000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 885000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 885,000.00 | Cr 885,000.00 | View Edit Delete |