Number : 1708843913

Date : 25-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1000000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708760972 *** General : Fajarudi/Pak Iing

Tag :

Edit

DeleteCancel