| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Jul-2026 | 1782985779 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 46000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 46000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 46,000.00 | Cr 46,000.00 | View Edit Delete |