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Number : 1787037595
Date : 01-Aug-2026
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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Date : 01-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 1118945.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 1118945.00 | |
| Total | Dr 1,118,945.00 | Cr 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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