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Number : 1782985779
Date : 12-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773036957 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : kupon
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Date : 12-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 470000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 470000.00 | |
| Total | Dr 470,000.00 | Cr 470,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773036957 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : kupon
Tag :
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