Number : 1741680723
Date : 18-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738730031 *** General : BIAYA SERVICE AC (AC STANDING 4 UNIT & AC DINDING 13 UNIT)
Tag :
EditDeleteCancel
Date : 18-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 2760000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 2760000.00 | |
| Total | Dr 2,760,000.00 | Cr 2,760,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738730031 *** General : BIAYA SERVICE AC (AC STANDING 4 UNIT & AC DINDING 13 UNIT)
Tag :
EditDeleteCancel