Number : 1723601098
Date : 14-Aug-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720006201 *** General : kasbon harusnya tidak di buat pengajuan karena langsung di pemotongan gaji dengan piutang
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Date : 14-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 0.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 0.00 | |
| Total | 0.00 | 0.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720006201 *** General : kasbon harusnya tidak di buat pengajuan karena langsung di pemotongan gaji dengan piutang
Tag :
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