Number : 1710394783
Date : 14-Mar-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709850758 *** General : Hampers & sajian makanan untuk Al ustadz, rombongan, dan panitia *** General : Konsumsi untuk Tim Support Tabligh Akbar (19 orang)
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Date : 14-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 2314600.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 1839600.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 475000.00 | |
| Total | Dr 2,314,600.00 | Cr 2,314,600.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709850758 *** General : Hampers & sajian makanan untuk Al ustadz, rombongan, dan panitia *** General : Konsumsi untuk Tim Support Tabligh Akbar (19 orang)
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