Number : 1757498684
Date : 10-Sep-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754405575 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Maghrib Ust. Yusri Abdau, Lc.
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Date : 10-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional | 4500000.00 | |
| Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 4500000.00 | |
| Total | Dr 4,500,000.00 | Cr 4,500,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754405575 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Maghrib Ust. Yusri Abdau, Lc.
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