| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Feb-2024 | 611711295255 | Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 4366000.00) Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 4366000.00) ziswafq entry: {(Default) Expense Pemeliharaan Makam Operasi... | Payment | Dr 4,366,000.00 | Cr 4,366,000.00 | View Edit Delete |