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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 : Pembelian Pengki, Ember, Semen
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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 | 840000.00 | |
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 840000.00 | |
| Total | Dr 840,000.00 | Cr 840,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749708532 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Pengki, Ember, Semen
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