Number : 1702695697
Date : 16-Dec-2023
Narration : journal entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702093102
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Date : 16-Dec-2023
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 3275000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 3275000.00 | |
| Total | Dr 3,275,000.00 | Cr 3,275,000.00 |
Narration : journal entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702093102
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