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Number : 1788939317
Date : 01-Aug-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785115475 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : teh ,kopi, gelas dll
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Date : 01-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 204500.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 204500.00 | |
| Total | Dr 204,500.00 | Cr 204,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785115475 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : teh ,kopi, gelas dll
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