| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Apr-2024 | 1713530661 | Cr 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional (Cr 1199900.00) Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr 9662400.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 10380000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 293400.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 33700.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 37300.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 117900.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,862,300.00 | Cr 10,862,300.00 | View Edit Delete |