| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Dec-2023 | 611704634712 | Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 500.00) Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 500.00) ziswafq entry: {(Default) Expense Pemeliharaan Makam Operasi... | Payment | Dr 500.00 | Cr 500.00 | View Edit Delete |