Number : 1763888522
Date : 06-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747190909 *** Product#1314#(Default) Expense DKM Bidang Janaiz Operasional : BELI SABUN DAN SHAMPOO
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Date : 06-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 54000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 54000.00 | |
| Total | Dr 54,000.00 | Cr 54,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747190909 *** Product#1314#(Default) Expense DKM Bidang Janaiz Operasional : BELI SABUN DAN SHAMPOO
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