| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 30-Dec-2025 | 1775462889 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 9338000.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 9338000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 9,338,000.00 | Cr 9,338,000.00 | View Edit Delete |