Number : 1740535704
Date : 05-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Transfer Antar Bank i 2.500 x 7 Transaksi
Tag :
EditDeleteCancel
Date : 05-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 17000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 17000.00 | |
| Total | Dr 17,000.00 | Cr 17,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Transfer Antar Bank i 2.500 x 7 Transaksi
Tag :
EditDeleteCancel