Number : 1747367745
Date : 09-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737972955 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : BELI KAIN KAFAN
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Date : 09-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 672400.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | 672400.00 | |
| Total | Dr 672,400.00 | Cr 672,400.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737972955 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : BELI KAIN KAFAN
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