Number : 1704940677
Date : 11-Jan-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702272111 *** General : Pembelian Buku Strategi Memakmurkan Masjid
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Date : 11-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1800000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 1800000.00 | |
| Total | Dr 1,800,000.00 | Cr 1,800,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702272111 *** General : Pembelian Buku Strategi Memakmurkan Masjid
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