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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; Setor infaq dan Sadaqah Pekanan Tgl 31 Desember 2025; Transfer dana Gaji Juru Kunci TMA Desember 2025 dan Petty Cash; Dana Cadangan Belanja Material; Dana Kurang Jasa Kontraktor Pekerjaan Arsitek Tahap 3; Dana Kursi Makan dan Minum Tamu (RTA); Dan
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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 | 4000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 4000.00 | |
| Total | Dr 4,000.00 | Cr 4,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor infaq dan Sadaqah Pekanan Tgl 31 Desember 2025; Transfer dana Gaji Juru Kunci TMA Desember 2025 dan Petty Cash; Dana Cadangan Belanja Material; Dana Kurang Jasa Kontraktor Pekerjaan Arsitek Tahap 3; Dana Kursi Makan dan Minum Tamu (RTA); Dan
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