| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Jul-2025 | 1769810954 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 9239500.00) Dr 1.2.1.3.1. Fixed Asset Makam Lahan (Dr 9239500.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 9,239,500.00 | Cr 9,239,500.00 | View Edit Delete |