| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Jan-2024 | 611706858191 | Cr 2.1.1.7.2. Income Iuran Anggota Makam (Cr 3000000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 3000000.00) Cr 2.1.1.7.2. Income Iuran Anggota Makam (Cr 60000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 60000.00) ziswafq entry: {(Default) Income Iuran Anggota Makam}, {(Def... | Receipt | Dr 3,060,000.00 | Cr 3,060,000.00 | View Edit Delete |