Number : 1766546143

Date : 05-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		8471000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	8471000.00
	Total	Dr 8,471,000.00	Cr 8,471,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764567464 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : Minyak 2 Liter

Tag :

Edit

DeleteCancel