Number : 1777518830
Date : 02-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer dana untuk CCTV, Network internal, PTP, dan kabel speaker; Dana Pintu gerbang, dudukan torn, rumah pompa, parkir motor; Dana water proofing, screeding, dan landscaping tahap 2; Dana pembuatan kubikal toilet RTA; Dana penambahan daya listr
Tag :
EditDeleteCancel
Date : 02-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 8000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 8000.00 | |
| Total | Dr 8,000.00 | Cr 8,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer dana untuk CCTV, Network internal, PTP, dan kabel speaker; Dana Pintu gerbang, dudukan torn, rumah pompa, parkir motor; Dana water proofing, screeding, dan landscaping tahap 2; Dana pembuatan kubikal toilet RTA; Dana penambahan daya listr
Tag :
EditDeleteCancel