Number : 1770379600
Date : 01-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764202935 *** General : Penggantiam Petty cash biaya pemakaman Bp Alm Harahap (mertua PK Ponca)
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Date : 01-Dec-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: 1764202935 *** General : Penggantiam Petty cash biaya pemakaman Bp Alm Harahap (mertua PK Ponca)
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