Number : 1768010682
Date : 20-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766105858 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Sarapan tim medis (nasi uduk) hari H
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Date : 20-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 400000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 400000.00 | |
| Total | Dr 400,000.00 | Cr 400,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766105858 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Sarapan tim medis (nasi uduk) hari H
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