Number : 1704367443
Date : 04-Jan-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703644413 *** General : pembayaran perbaikan taman depan QLmart tahap 1 *** General : pembayaran pelunasan perbaikan taman depan QLmart
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Date : 04-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 3000000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 3000000.00 | |
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 3175000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 3175000.00 | |
| Total | Dr 6,175,000.00 | Cr 6,175,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703644413 *** General : pembayaran perbaikan taman depan QLmart tahap 1 *** General : pembayaran pelunasan perbaikan taman depan QLmart
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