Number : 1746611309
Date : 21-Apr-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744606813 *** General : Santunan Beras Karyawan Masjid Al qalam
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Date : 21-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2480000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2480000.00 | |
| Total | Dr 2,480,000.00 | Cr 2,480,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744606813 *** General : Santunan Beras Karyawan Masjid Al qalam
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