Number : 1739937699
Date : 19-Feb-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735703374 *** Sub LPJ#1735742751#Bidang Dakwah Dkm Al Qalam#LPJ: Dana Operasional Bagian Dakwah Januari 2025 : Uang Transport Khatib Jumat Ustd. Dr. Mujiadi, MA
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Date : 19-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 10719281.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10719281.00 | |
| Total | Dr 10,719,281.00 | Cr 10,719,281.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735703374 *** Sub LPJ#1735742751#Bidang Dakwah Dkm Al Qalam#LPJ: Dana Operasional Bagian Dakwah Januari 2025 : Uang Transport Khatib Jumat Ustd. Dr. Mujiadi, MA
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