| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Jan-2026 | 1773886345 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr -200000.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr -200000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Cr 200,000.00 | Dr 200,000.00 | View Edit Delete |