| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Jun-2026 | 1780899217 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 667390.00) Dr 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional (Dr 667390.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 667,390.00 | Cr 667,390.00 | View Edit Delete |