Number : 1769939064
Date : 15-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756867634 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian pasir, split, semen dan kawat
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Date : 15-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 274000.00 | |
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 274000.00 | |
| Total | Dr 274,000.00 | Cr 274,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756867634 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian pasir, split, semen dan kawat
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