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Number : 1775876597
Date : 18-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762742824 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : DINABOLT 8MM
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Date : 18-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 12000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 12000.00 | |
| Total | Dr 12,000.00 | Cr 12,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762742824 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : DINABOLT 8MM
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