| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1754300442 | Cr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Cr 10380000.00) Dr 1.2.1.1.2. Fixed Asset Masjid Non Bangunan (Dr 10380000.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Dr 10,380,000.00 | Cr 10,380,000.00 | View Edit Delete |