Number : 1757498648
Date : 18-Jul-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Operasional DKM Juli 2025 Tahap 2.
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Date : 18-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 4000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 4000.00 | |
| Total | Dr 4,000.00 | Cr 4,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Operasional DKM Juli 2025 Tahap 2.
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