Number : 1761202157
Date : 13-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757318431 *** General : WIFI MYREP
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Date : 13-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 832000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 832000.00 | |
| Total | Dr 832,000.00 | Cr 832,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757318431 *** General : WIFI MYREP
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