Number : 1751967857
Date : 03-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746497502 *** General : BIAYA SARAPAN KAJIAN SUBUH
Tag :
EditDeleteCancel
Date : 03-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1875000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 1875000.00 | |
| Total | Dr 1,875,000.00 | Cr 1,875,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746497502 *** General : BIAYA SARAPAN KAJIAN SUBUH
Tag :
EditDeleteCancel