| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-May-2025 | 1758681591 | Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr 96650000.00) Dr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Dr 96650000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 96,650,000.00 | Cr 96,650,000.00 | View Edit Delete |