Number : 1769320840
Date : 26-Jun-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749708532 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Jasa Tukang Termyn 1/DP Pekerjaan Dinding Penahan Tanah TMA 2
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Date : 26-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 5000000.00 | |
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749708532 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Jasa Tukang Termyn 1/DP Pekerjaan Dinding Penahan Tanah TMA 2
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