Number : 1743153215

Date : 28-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		2600000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2600000.00
	Total	Dr 2,600,000.00	Cr 2,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** General : Pembuatan Rak Sendal/Sepatu Stainless

Tag :

Edit

DeleteCancel