Number : 1755927923
Date : 13-Aug-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754900855 *** General : Tagihan Santunan Beras Karyawan Bulan Juli 2025
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Date : 13-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 880000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 880000.00 | |
| Total | Dr 880,000.00 | Cr 880,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754900855 *** General : Tagihan Santunan Beras Karyawan Bulan Juli 2025
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