Ledger not found.
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Feb-2025 | 1743902750 | Cr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Cr -964800.00) Dr 1.2.1.1.1. Fixed Asset Masjid Bangunan (Dr -964800.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Cr 964,800.00 | Dr 964,800.00 | View Edit Delete |