Number : 1786851643
Date : 02-Jul-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783931107 *** General : BELI BENSIN MOBIL PICK UP
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Date : 02-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 | 162500.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 162500.00 | |
| Total | Dr 162,500.00 | Cr 162,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783931107 *** General : BELI BENSIN MOBIL PICK UP
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