The account summary is for the printer cash of Lembaga Dakwah Islamiyah at the Institut Teknologi Nasional Malang for the period of 19/20. It shows a previous balance of Rp 97,500.00 with no new charges or credits, resulting in a total balance due and current balance of Rp 97,500.00. The payment due date is May 6, 2020.
The account summary is for the printer cash of Lembaga Dakwah Islamiyah at the Institut Teknologi Nasional Malang for the period of 19/20. It shows a previous balance of Rp 97,500.00 with no new charges or credits, resulting in a total balance due and current balance of Rp 97,500.00. The payment due date is May 6, 2020.
The account summary is for the printer cash of Lembaga Dakwah Islamiyah at the Institut Teknologi Nasional Malang for the period of 19/20. It shows a previous balance of Rp 97,500.00 with no new charges or credits, resulting in a total balance due and current balance of Rp 97,500.00. The payment due date is May 6, 2020.
[Pengurus] Previous Balance Rp 97,500.00 [Unit Kegiatan Mahasiswa LDI ITN Malang] Credits Rp - [Jl. Bend. Sigura-gura No. 2 Kampus 1 ITN Malang] New Charges Rp - [Jl. Bend. Sigura-gura No. 10 Lt. 2 Masjid Muhajirin] Total Balance Due Rp 97,500.00 [Jl. Raya Karanglo Km. 2 Kampus 2 ITN Malang] Payment Due Date 6-May-2020