| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Apr-2024 | 1713530661 | Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr 882100.00) Dr 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional (Dr 882100.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 882,100.00 | Cr 882,100.00 | View Edit Delete |