Number : 1772959495

Date : 05-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		280000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	280000.00
	Total	Dr 280,000.00	Cr 280,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770215601 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Bingkisan Ustadz/Ustadzah Kajian Kamis

Tag :

Edit

DeleteCancel