Number : 1755053853
Date : 17-Jul-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751446234 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Kamis Maghrib Ust. Alfath, Lc
Tag :
EditDeleteCancel
Date : 17-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 500000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751446234 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Kamis Maghrib Ust. Alfath, Lc
Tag :
EditDeleteCancel