| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Dec-2025 | 1775265910 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 19223476.00) Dr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Dr 19223476.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 19,223,476.00 | Cr 19,223,476.00 | View Edit Delete |