Number : 1721891426
Date : 25-Jul-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053180 *** General : Beasiswa Rumah Tahfidz Ummatul Mukminin – RTUM
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Date : 25-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 | 10000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 10000000.00 | |
| Total | Dr 10,000,000.00 | Cr 10,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053180 *** General : Beasiswa Rumah Tahfidz Ummatul Mukminin – RTUM
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