Number : 1734075326
Date : 13-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720957130 *** General : Biaya registrasi 5.7 juta + biaya buku 1.4 juta
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Date : 13-Dec-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 3100300.00 | |
Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 3100300.00 | |
Total | Dr 3,100,300.00 | Cr 3,100,300.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720957130 *** General : Biaya registrasi 5.7 juta + biaya buku 1.4 juta
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