| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Aug-2024 | 611725519574 | Dr 1.2.1.3.1. Fixed Asset Makam Lahan (Dr 600000000.00) Cr 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional (Cr 600000000.00) Correction for LPJ 1720413512 from expense to asset | Journal | Dr 600,000,000.00 | Cr 600,000,000.00 | View Edit Delete |