Number : 1757498648
Date : 22-Jul-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor Infaq dan Shodaqoh Pekanan Tgl 17 Juli 2025; Transfer Dana Pembayaran Gaji Juru Kunci TMA Bulan Juli 2025; Transfer Dana Pembelian Material dan Pembayaran Jasa Tukang Pembangunan TMA 2 Pengajuan ke-3; Transfer Dana Zakat Juli 2025.
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Date : 22-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor Infaq dan Shodaqoh Pekanan Tgl 17 Juli 2025; Transfer Dana Pembayaran Gaji Juru Kunci TMA Bulan Juli 2025; Transfer Dana Pembelian Material dan Pembayaran Jasa Tukang Pembangunan TMA 2 Pengajuan ke-3; Transfer Dana Zakat Juli 2025.
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