Number : 1744427689
Date : 27-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740490581 *** Product#984#(Default) Expense PHBI Sie Dakwah : Transport kultum dan imam tarawih ust. Ainur Rosi, Lc
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Date : 27-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah | 900000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 900000.00 | |
| Total | Dr 900,000.00 | Cr 900,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740490581 *** Product#984#(Default) Expense PHBI Sie Dakwah : Transport kultum dan imam tarawih ust. Ainur Rosi, Lc
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