Number : 1736308262
Date : 31-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727187878 *** General : Gaji Pak Imin - Juru Kunci TMA Bulan September 2024 *** General : Biaya Prosesi Pemakaman pada Kamis 19 September 2024
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 3800000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 2000000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 1800000.00 | |
| Total | Dr 3,800,000.00 | Cr 3,800,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727187878 *** General : Gaji Pak Imin - Juru Kunci TMA Bulan September 2024 *** General : Biaya Prosesi Pemakaman pada Kamis 19 September 2024
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