| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1737784422 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 17000000.00) Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 15000000.00) Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 2000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 17,000,000.00 | Cr 17,000,000.00 | View Edit Delete |