| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 30-Jun-2026 | 1782827123 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 15592428.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 15592428.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 15,592,428.00 | Cr 15,592,428.00 | View Edit Delete |