Number : 1761202157

Date : 20-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		1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1725000.00
	Total	Dr 1,725,000.00	Cr 1,725,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757318431 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU SUBUH

Tag :

Edit

DeleteCancel