Number : 1792650094
Date : 30-Sep-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788263993 *** Product#1767#(Default) Expense DKM Bidang Qonitah Operasional : Biaya transfer antar bank
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Date : 30-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 28000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 28000.00 | |
| Total | Dr 28,000.00 | Cr 28,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788263993 *** Product#1767#(Default) Expense DKM Bidang Qonitah Operasional : Biaya transfer antar bank
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