Number : 1741597792
Date : 22-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738902823 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Insentif petugas pmi 1x250 rb
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Date : 22-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 250000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 250000.00 | |
| Total | Dr 250,000.00 | Cr 250,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738902823 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Insentif petugas pmi 1x250 rb
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