| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-Oct-2024 | 1728268025 | Cr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Cr 2500.00) Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 103737040.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 103737040.00) Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 2500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 103,739,540.00 | Cr 103,739,540.00 | View Edit Delete |