| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Dec-2023 | 611704635137 | Dr 3.1.1.2.2. Expense Pemeliharaan Makam Operasional (Dr 4000000.00) Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 4000000.00) ziswafq entry: {(Default) Expense Pemeliharaan Makam Operasi... | Payment | Dr 4,000,000.00 | Cr 4,000,000.00 | View Edit Delete |