Number : 1784342357
Date : 07-Jul-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776743851 *** Product#1760#(Default) Expense DKM Bidang Janaiz Operasional : BIAYA LOUNDRY
Tag :
EditDeleteCancel
Date : 07-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 24000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 24000.00 | |
| Total | Dr 24,000.00 | Cr 24,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776743851 *** Product#1760#(Default) Expense DKM Bidang Janaiz Operasional : BIAYA LOUNDRY
Tag :
EditDeleteCancel