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Number : 1743153215
Date : 28-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** General : Taco 17,5m
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Date : 28-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1120000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 1120000.00 | |
| Total | Dr 1,120,000.00 | Cr 1,120,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** General : Taco 17,5m
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