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Number : 1787037595

Date : 01-Aug-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional1118945.00
Dr3.1.1.2.2. Expense Pemeliharaan Makam Operasional1118945.00
TotalDr 1,118,945.00Cr 1,118,945.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785106998 *** General : Pupuk NPK Mutiara 50 + ongkir + admin Rp 1.118.945

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