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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
12-Feb-20251743902750Cr 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 ...
PaymentCr 964,800.00Dr 964,800.00 View Edit Delete