Number : 1753336506
Date : 30-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Pembelian Mouse dan Transfer Gaji Juru Kuncti TMA Bulan Mei 2025, dan Pembayaran Konsultan Makoa Termin ke 1, 2, 3 dan 4 (ditunda karena bank BSI Libur Cuti Bersama)
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Date : 30-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Pembelian Mouse dan Transfer Gaji Juru Kuncti TMA Bulan Mei 2025, dan Pembayaran Konsultan Makoa Termin ke 1, 2, 3 dan 4 (ditunda karena bank BSI Libur Cuti Bersama)
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