| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Aug-2024 | 1724137054 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 62450000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 53550000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 800000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 1200000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 1800000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 700000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 2400000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 2000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 62,450,000.00 | Cr 62,450,000.00 | View Edit Delete |