| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1754542830 | Dr 3.2.2.2. Expense Depreciation Asset Non Bangunan (Dr 8925384.00) Cr 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan (Cr 8925384.00) journal entry by operator: Super Admin with note: Audit Corr... | Journal | Dr 8,925,384.00 | Cr 8,925,384.00 | View Edit Delete |