Number : 1747991362
Date : 11-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746585950 *** General : Insentif tim support dll
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Date : 11-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 750000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 750000.00 | |
| Total | Dr 750,000.00 | Cr 750,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746585950 *** General : Insentif tim support dll
Tag :
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