Number : 1768010683
Date : 26-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766105858 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Nasi box panitian dan tim medis (Pasca hitan)
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Date : 26-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 | 740000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 740000.00 | |
| Total | Dr 740,000.00 | Cr 740,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766105858 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Nasi box panitian dan tim medis (Pasca hitan)
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