Number : 1755053331
Date : 26-Jun-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750823068 *** General : By Operational Bulanan - Aldiansyah
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Date : 26-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 500000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750823068 *** General : By Operational Bulanan - Aldiansyah
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