Number : 1791359611
Date : 22-Sep-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788339942 *** Product#1762#(Default) Expense DKM Bidang BRT Operasional : Pembelian Peralatan Listrik (PIC Kurniawan)
Tag :
EditDeleteCancel
Date : 22-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 115000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 115000.00 | |
| Total | Dr 115,000.00 | Cr 115,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788339942 *** Product#1762#(Default) Expense DKM Bidang BRT Operasional : Pembelian Peralatan Listrik (PIC Kurniawan)
Tag :
EditDeleteCancel