| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Jan-2026 | 1775462888 | Cr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Cr 90133500.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 90133500.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 90,133,500.00 | Cr 90,133,500.00 | View Edit Delete |