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Number : 1769810954

Date : 29-Jul-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional100087.00
Dr1.2.1.3.1. Fixed Asset Makam Lahan100087.00
TotalDr 100,087.00Cr 100,087.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1753026757 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Token Listrik untuk operasional

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