Number : 1763196288
Date : 08-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762313960 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : uang transportasi petugas
Tag :
EditDeleteCancel
Date : 08-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 | 750000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 750000.00 | |
| Total | Dr 750,000.00 | Cr 750,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762313960 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : uang transportasi petugas
Tag :
EditDeleteCancel