Number : 1743069889
Date : 15-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741790273 *** General : Transport Pemateri Daurah Keluarga Ust. Dr. (C) Ahmad Ridwan, Lc.,ME dan Ust. Ahmad Faris BQ., Lc., MA.
Tag :
EditDeleteCancel
Date : 15-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah | 5000000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741790273 *** General : Transport Pemateri Daurah Keluarga Ust. Dr. (C) Ahmad Ridwan, Lc.,ME dan Ust. Ahmad Faris BQ., Lc., MA.
Tag :
EditDeleteCancel