| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Jan-2026 | 1773899639 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 20995000.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 20995000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 20,995,000.00 | Cr 20,995,000.00 | View Edit Delete |