Number : 1743153216
Date : 31-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : Kaki karet - 6 pcs
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 11360.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 11360.00 | |
| Total | Dr 11,360.00 | Cr 11,360.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : Kaki karet - 6 pcs
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