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Number : 1763196288
Date : 06-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762313960 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : makan siang petugas dan pengurus 40 box x 25 rb = 1 juta ( dapur cantik) mba elly
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Date : 06-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 1000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762313960 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : makan siang petugas dan pengurus 40 box x 25 rb = 1 juta ( dapur cantik) mba elly
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