Number : 1747797626
Date : 25-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Beli Tinta Canon GI-790 BK
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Date : 25-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 158000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 158000.00 | |
| Total | Dr 158,000.00 | Cr 158,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Beli Tinta Canon GI-790 BK
Tag :
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