Number : 1749449521

Date : 28-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		750000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	750000.00
	Total	Dr 750,000.00	Cr 750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746103750 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadzah Tarbiyah Hari Selasa

Tag :

Edit

DeleteCancel