Number : 1771660405
Date : 30-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769762124 *** General : Insentif Syekh Syakir Imam Masjid Al Qalam
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Date : 30-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1000000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769762124 *** General : Insentif Syekh Syakir Imam Masjid Al Qalam
Tag :
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