| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-Apr-2026 | 1776821994 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 2004750.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 2004750.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 2,004,750.00 | Cr 2,004,750.00 | View Edit Delete |