| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Apr-2026 | 1778647034 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 750000.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 750000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 750,000.00 | Cr 750,000.00 | View Edit Delete |