Number : 1723453565
Date : 12-Aug-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1721624463 *** General : Ambulance *** General : Ujroh Eko Fadjar Rijanto (Akh Anto)
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Date : 12-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 800000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 500000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 300000.00 | |
| Total | Dr 800,000.00 | Cr 800,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1721624463 *** General : Ambulance *** General : Ujroh Eko Fadjar Rijanto (Akh Anto)
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