Number : 1780899216
Date : 13-Apr-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1775109280 *** General : BAYAR WIFI MYREP
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Date : 13-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 868050.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 868050.00 | |
| Total | Dr 868,050.00 | Cr 868,050.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1775109280 *** General : BAYAR WIFI MYREP
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