Number : 1757498647
Date : 17-Jun-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Pembayaran Jasa Konsultan Makoa Termyn ke 5; Pembangunan TMA Tahap 2- Koordinasi, Pematangan Lahan, dan Petty Cash Material
Tag :
EditDeleteCancel
Date : 17-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Pembayaran Jasa Konsultan Makoa Termyn ke 5; Pembangunan TMA Tahap 2- Koordinasi, Pematangan Lahan, dan Petty Cash Material
Tag :
EditDeleteCancel