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Number : 1772965800
Date : 07-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099350 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : petugas pmi 5x 150 rb
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Date : 07-Feb-2026
| 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: 1770099350 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : petugas pmi 5x 150 rb
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