Number : 1747367318
Date : 10-Apr-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744254220 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 0prasional Da'wah ( Bingkisan Ustadz & Insentif Marbot)
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Date : 10-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 410000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 410000.00 | |
| Total | Dr 410,000.00 | Cr 410,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744254220 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 0prasional Da'wah ( Bingkisan Ustadz & Insentif Marbot)
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