Number : 1769939063

Date : 09-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		3200000.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	3200000.00
	Total	Dr 3,200,000.00	Cr 3,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756867634 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Reimburse Pembayaran Jasa tukang Termyn 10 Rp 3.2 jt dari Rp 6 jt

Tag :

Edit

DeleteCancel