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Number : 1751811386
Date : 25-Apr-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1745459288 *** General : Bantuan Dana Program S-1 Universitas Terbuka
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Date : 25-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 1861509.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 1861509.00 | |
| Total | Dr 1,861,509.00 | Cr 1,861,509.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1745459288 *** General : Bantuan Dana Program S-1 Universitas Terbuka
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