| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 21-Jan-2026 | 1773431849 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 49768600.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 49768600.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 49,768,600.00 | Cr 49,768,600.00 | View Edit Delete |