Number : 1743069889
Date : 15-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741790273 *** General : Transport Moderator Keluarga Ust. Ainur Rosi, Lc.
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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 | 500000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741790273 *** General : Transport Moderator Keluarga Ust. Ainur Rosi, Lc.
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