Number : 1769810954

Date : 28-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		9239500.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	9239500.00
	Total	Dr 9,239,500.00	Cr 9,239,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1753026757 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Hebel, Pipa Pralon dan fitting

Tag :

Edit

DeleteCancel