Ledger not found.
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Mar-2024 | 1711445557 | Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr 3382700.00) Dr 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional (Dr 3382700.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 3,382,700.00 | Cr 3,382,700.00 | View Edit Delete |