Number : 1710926485
Date : 20-Mar-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709033563 *** General : Dana Bhakti Sosial Ramadhan Tahap I
Tag :
EditDeleteCancel
Date : 20-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 4000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 4000000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709033563 *** General : Dana Bhakti Sosial Ramadhan Tahap I
Tag :
EditDeleteCancel