Number : 1773431794
Date : 01-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769603878 *** General : Petty cash potong ranting
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Date : 01-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 250000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 250000.00 | |
| Total | Dr 250,000.00 | Cr 250,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769603878 *** General : Petty cash potong ranting
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