Number : 1716534270
Date : 24-May-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053428 *** General : Beasiswa 4 Orang Anak
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Date : 24-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 2000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 2000000.00 | |
| Total | Dr 2,000,000.00 | Cr 2,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715053428 *** General : Beasiswa 4 Orang Anak
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