Number : 1767338069
Date : 07-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764845237 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kultum Ahad Dhuhur Ust. M. Abyan Yacobi, Lc.
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Date : 07-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 600000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 600000.00 | |
| Total | Dr 600,000.00 | Cr 600,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764845237 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kultum Ahad Dhuhur Ust. M. Abyan Yacobi, Lc.
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