Number : 1726034393

Date : 11-Sep-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: 1724205398 *** General : Beasiswa Rumah Tahfidz Ummatul Mukminin – RTUM

Tag :

Edit

DeleteCancel