Number : 1791359611
Date : 15-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 Kamper Dahlia Pengharum Kamar Mandi
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Date : 15-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 | 127378.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 127378.00 | |
| Total | Dr 127,378.00 | Cr 127,378.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788339942 *** Product#1762#(Default) Expense DKM Bidang BRT Operasional : Pembelian Kamper Dahlia Pengharum Kamar Mandi
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