Number : 1706100341
Date : 24-Jan-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705217234 *** General : By Operasional Makan
Tag :
EditDeleteCancel
Date : 24-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 15750000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 15750000.00 | |
| Total | Dr 15,750,000.00 | Cr 15,750,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705217234 *** General : By Operasional Makan
Tag :
EditDeleteCancel