Number : 1718426792
Date : 15-Jun-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053513 *** General : Donasi By Operational Bulanan
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Date : 15-Jun-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 500000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053513 *** General : Donasi By Operational Bulanan
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