| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Dec-2024 | 1735300809 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 102687000.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 29706500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 32202500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 7506500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 942500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 21702500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 711500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 1197500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 8702500.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 15000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 102,687,000.00 | Cr 102,687,000.00 | View Edit Delete |