Number : 1771660488

Date : 29-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		1500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1767862211 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadz Najmi Umar Bakar

Tag :

Edit

DeleteCancel