Number : 1791359576
Date : 17-Sep-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1789096292 *** General : uang saku Bambang
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Date : 17-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 5000000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1789096292 *** General : uang saku Bambang
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