Number : 1737784422
Date : 31-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734516204 *** General : Biaya Notaris - Surat Keterangan Lurah dan Saksi Rp 30 juta *** General : Gaji Pak Imin - Juru Kunci Taman Makam Al Qalam - Bulan Desember 2024
Tag :
EditDeleteCancel
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 | 17000000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 15000000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 2000000.00 | |
| Total | Dr 17,000,000.00 | Cr 17,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734516204 *** General : Biaya Notaris - Surat Keterangan Lurah dan Saksi Rp 30 juta *** General : Gaji Pak Imin - Juru Kunci Taman Makam Al Qalam - Bulan Desember 2024
Tag :
EditDeleteCancel