Number : 1747367268
Date : 07-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746000612 *** General : Penggantian biaya prosesi pemakanan Bp Mirza Nirwansyah - TMA 1 kav J7 tgl 26 April 2025
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Date : 07-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 2050000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 2050000.00 | |
| Total | Dr 2,050,000.00 | Cr 2,050,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746000612 *** General : Penggantian biaya prosesi pemakanan Bp Mirza Nirwansyah - TMA 1 kav J7 tgl 26 April 2025
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