Number : 1716342869

Date : 22-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053004 *** General : By Operasional Gaji Guru

Tag :

Edit

DeleteCancel