| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 13-Apr-2026 | 1776049713 | Cr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Cr 5270000.00) Dr 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional (Dr 5270000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 5,270,000.00 | Cr 5,270,000.00 | View Edit Delete |