Number : 1770075144
Date : 19-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757661122 *** General : Penggantian Petty cash untuk Proses Pemakaman Ibu Setya waty di TMA 1 unit kavling F7 - extension - thl 13 September 2025
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Date : 19-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 2050000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 2050000.00 | |
| Total | Dr 2,050,000.00 | Cr 2,050,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757661122 *** General : Penggantian Petty cash untuk Proses Pemakaman Ibu Setya waty di TMA 1 unit kavling F7 - extension - thl 13 September 2025
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