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Number : 1769900458
Date : 23-Aug-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041735 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Besi beton, ring, semen dan pasir jebrod utk TMA 1
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Date : 23-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 3872000.00 | |
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 3872000.00 | |
| Total | Dr 3,872,000.00 | Cr 3,872,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041735 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Besi beton, ring, semen dan pasir jebrod utk TMA 1
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