| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Aug-2024 | 1722828644 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 600000000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 600000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 600,000,000.00 | Cr 600,000,000.00 | View Edit Delete |