Number : 1721282949
Date : 18-Jul-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717730340 *** General : Donasi Sewa Rumah Tinggal
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Date : 18-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 600000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 600000.00 | |
| Total | Dr 600,000.00 | Cr 600,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717730340 *** General : Donasi Sewa Rumah Tinggal
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