View Payment Entry
Number : 1784704854

Date : 05-Jul-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional1846000.00
Dr1.2.1.3.1. Fixed Asset Makam Lahan1846000.00
TotalDr 1,846,000.00Cr 1,846,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1782532693 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Kekurangan pembelian mesin potong rumput Tanaka Rp 1.846.000

Tag :

EditDeleteCancel