| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jun-2025 | 1769320840 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 10390000.00) Dr 1.2.1.3.1. Fixed Asset Makam Lahan (Dr 10390000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,390,000.00 | Cr 10,390,000.00 | View Edit Delete |