Number : 1763948466
Date : 09-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759275220 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Material dan Jasa Tukang Pembangunan TMA 2 - Pengajuan 5
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Date : 09-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759275220 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Material dan Jasa Tukang Pembangunan TMA 2 - Pengajuan 5
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