Number : 1752229334
Date : 03-Jul-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751516634 *** General : Tagihan Santunan Beras Karyawan Bulan Juni 2025
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Date : 03-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2480000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2480000.00 | |
| Total | Dr 2,480,000.00 | Cr 2,480,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751516634 *** General : Tagihan Santunan Beras Karyawan Bulan Juni 2025
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