Number : 1733319816
Date : 04-Dec-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730456604 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Tahsin Alqur'an Ust. M. Munib, Lc
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Date : 04-Dec-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional | 550000.00 | |
Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 550000.00 | |
Total | Dr 550,000.00 | Cr 550,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730456604 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Tahsin Alqur'an Ust. M. Munib, Lc
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