| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 30-May-2026 | 1778902552 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 132000.00) Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 132000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 132,000.00 | Cr 132,000.00 | View Edit Delete |