| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Aug-2025 | 1769900458 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 11250000.00) Dr 1.2.1.3.1. Fixed Asset Makam Lahan (Dr 11250000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 11,250,000.00 | Cr 11,250,000.00 | View Edit Delete |