| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Mar-2025 | 1746868398 | Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr -795001.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr -795001.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Cr 795,001.00 | Dr 795,001.00 | View Edit Delete |