Number : 1735812252
Date : 02-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731665257 *** General : Biaya Pendidikan Formal 1 Tahun
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Date : 02-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 1860000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 1860000.00 | |
| Total | Dr 1,860,000.00 | Cr 1,860,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731665257 *** General : Biaya Pendidikan Formal 1 Tahun
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