| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Aug-2024 | 611725519575 | Dr 1.2.1.3.1. Fixed Asset Makam Lahan (Dr 700000000.00) Cr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Cr 700000000.00) Correction for LPJ 1719064212 from expense to asset | Journal | Dr 700,000,000.00 | Cr 700,000,000.00 | View Edit Delete |