| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Feb-2026 | 1771214735 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 7900000.00) Dr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Dr 7900000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 7,900,000.00 | Cr 7,900,000.00 | View Edit Delete |