Number : 1747367367
Date : 04-Apr-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744124645 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam dan Khatib Jumat Ustd. Ainur Rosi, S.Thi, Lc.
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Date : 04-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 850000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 850000.00 | |
| Total | Dr 850,000.00 | Cr 850,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744124645 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam dan Khatib Jumat Ustd. Ainur Rosi, S.Thi, Lc.
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