| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Feb-2025 | 1745209702 | Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr 11633437.00) Dr 1.2.1.1.1. Fixed Asset Masjid Bangunan (Dr 11633437.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 11,633,437.00 | Cr 11,633,437.00 | View Edit Delete |