Number : 1720412701
Date : 08-Jul-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718410424 *** General : Transport Khotib Sholat Idul Adha Ust. AHMAD FALHAN. MA *** General : Transport imam sholat idul adha ust. M. ARIE IMAM HIDAYAT, BA *** General : Transport tim penyiraman truk tangki air Citra Gran 2 orang
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Date : 08-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah | 4000000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 3000000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 750000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 250000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718410424 *** General : Transport Khotib Sholat Idul Adha Ust. AHMAD FALHAN. MA *** General : Transport imam sholat idul adha ust. M. ARIE IMAM HIDAYAT, BA *** General : Transport tim penyiraman truk tangki air Citra Gran 2 orang
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