Number : 1716342840
Date : 22-May-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715335054 *** General : Transport pemateri tabligh akbar ustadz Dr. Firanda Andirja MA *** General : Konsumsi untuk al ustadz (nasi kebuli, buah parsel & hidangan, snack nampan, minuman) *** General : Konsumsi untuk panitia & tim support (nasi uduk & nasi kotak)
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Date : 22-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 11023000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 7000000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 1673000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 2350000.00 | |
| Total | Dr 11,023,000.00 | Cr 11,023,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715335054 *** General : Transport pemateri tabligh akbar ustadz Dr. Firanda Andirja MA *** General : Konsumsi untuk al ustadz (nasi kebuli, buah parsel & hidangan, snack nampan, minuman) *** General : Konsumsi untuk panitia & tim support (nasi uduk & nasi kotak)
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