Number : 1740535704
Date : 17-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Pembelian Souvenir Ustadzah @55.000 x 4
Tag :
EditDeleteCancel
Date : 17-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 220000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 220000.00 | |
| Total | Dr 220,000.00 | Cr 220,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Pembelian Souvenir Ustadzah @55.000 x 4
Tag :
EditDeleteCancel