Number : 1706364403
Date : 27-Jan-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703385970 *** General : Dana Talangan Untuk Gaji Karyawan Yayasan Tgl 25-09-2023 *** General : Dana Talangan Untuk Gaji Karyawan Yayasan Tgl 25-10-2023
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Date : 27-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.3.1.1. Cash Sekretariat Operasional | 5202000.00 | |
| Dr | 3.1.1.3.1. Expense Sekretariat Operasional | 2581500.00 | |
| Dr | 3.1.1.3.1. Expense Sekretariat Operasional | 2620500.00 | |
| Total | Dr 5,202,000.00 | Cr 5,202,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703385970 *** General : Dana Talangan Untuk Gaji Karyawan Yayasan Tgl 25-09-2023 *** General : Dana Talangan Untuk Gaji Karyawan Yayasan Tgl 25-10-2023
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