Number : 1753336506
Date : 19-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer dana operasional DKM Maret 2025 Tahap 2; Jasa Kontraktor Pekerjaan Arsitek Tahap 1,2, dan 3; LPJ Over Budget; Gaji & THR Juru Kunci TMA Maret 2025; Infaq Tarawih Tgl 18/03/2025; 19/03/2025; dan 20/03/2025; Infaq Itikaf Tgl 20/03/2025
Tag :
EditDeleteCancel
Date : 19-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 4000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 4000.00 | |
| Total | Dr 4,000.00 | Cr 4,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer dana operasional DKM Maret 2025 Tahap 2; Jasa Kontraktor Pekerjaan Arsitek Tahap 1,2, dan 3; LPJ Over Budget; Gaji & THR Juru Kunci TMA Maret 2025; Infaq Tarawih Tgl 18/03/2025; 19/03/2025; dan 20/03/2025; Infaq Itikaf Tgl 20/03/2025
Tag :
EditDeleteCancel