| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 11739514859 | Dr 3.2.2.1. Expense Depreciation Asset Bangunan (Dr 368468683.00) Cr 1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan (Cr 368468683.00) Dr 3.2.2.2. Expense Depreciation Asset Non Bangunan (Dr 632000.00) Cr 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan (Cr 632000.00) ziswafq entry: {Expense Depreciation Asset Bangunan 2024}, {... | Payment | Dr 369,100,683.00 | Cr 369,100,683.00 | View Edit Delete |