| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Apr-2026 | 1775103557 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 24881768.00) Dr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Dr 24881768.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 24,881,768.00 | Cr 24,881,768.00 | View Edit Delete |