Number : 1747991361
Date : 11-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746585950 *** General : Transport Pemateri Tabligh Akbar Ust. Dr. Firanda Andirja MA
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Date : 11-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 7000000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 7000000.00 | |
| Total | Dr 7,000,000.00 | Cr 7,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746585950 *** General : Transport Pemateri Tabligh Akbar Ust. Dr. Firanda Andirja MA
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