| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1754294494 | Cr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Cr 20038992.00) Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 20038992.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Dr 20,038,992.00 | Cr 20,038,992.00 | View Edit Delete |