Number : 1757498717
Date : 31-Aug-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754278909 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji Guru
Tag :
EditDeleteCancel
Date : 31-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 825000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | 825000.00 | |
| Total | Dr 825,000.00 | Cr 825,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754278909 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji Guru
Tag :
EditDeleteCancel