Number : 1745732348
Date : 21-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738571260 *** General : Insentif Sholat Jum'at 6 Security dan 1 Panwas Cg pos kecil gerbang masjid+ 4 Marbot 2 Staff Masjid +1 Staf Media + 2 tenaga tambahan kencleng infaq + 3 tenaga Tambahan keamanan Pembagian konsumsi Jum'mat Berkah + 2 Penjaga Sandal Sholat Jum'at
Tag :
EditDeleteCancel
Date : 21-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 725000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 725000.00 | |
| Total | Dr 725,000.00 | Cr 725,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738571260 *** General : Insentif Sholat Jum'at 6 Security dan 1 Panwas Cg pos kecil gerbang masjid+ 4 Marbot 2 Staff Masjid +1 Staf Media + 2 tenaga tambahan kencleng infaq + 3 tenaga Tambahan keamanan Pembagian konsumsi Jum'mat Berkah + 2 Penjaga Sandal Sholat Jum'at
Tag :
EditDeleteCancel