Number : 1729673525
Date : 23-Oct-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616299 *** General : Dewan Syuro Masjid AlQalam Ustadz Dr Muslih Abdul Karim *** General : Dewan Syuro Masjid AlQalam Dr. H.Muhammad Sofwan Jauhari, Lc, M.Ag *** General : Dewan Syuro Masjid AlQalam Dr. M. Yusuf Siddik, MA
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Date : 23-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 15000000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 5000000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 5000000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 5000000.00 | |
| Total | Dr 15,000,000.00 | Cr 15,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616299 *** General : Dewan Syuro Masjid AlQalam Ustadz Dr Muslih Abdul Karim *** General : Dewan Syuro Masjid AlQalam Dr. H.Muhammad Sofwan Jauhari, Lc, M.Ag *** General : Dewan Syuro Masjid AlQalam Dr. M. Yusuf Siddik, MA
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