Number : 1779250163
Date : 13-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** General : ATK
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Date : 13-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 239633.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 239633.00 | |
| Total | Dr 239,633.00 | Cr 239,633.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** General : ATK
Tag :
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