Number : 1708243417
Date : 18-Feb-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705920009 *** General : Pembelian HP Inventaris TPA
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Date : 18-Feb-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 3500000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | 3500000.00 | |
| Total | Dr 3,500,000.00 | Cr 3,500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705920009 *** General : Pembelian HP Inventaris TPA
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