Number : 1773560285
Date : 16-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1771147837 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Makan siang tim Ustadz (Sego gurih)
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Date : 16-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 | 300000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 300000.00 | |
| Total | Dr 300,000.00 | Cr 300,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1771147837 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Makan siang tim Ustadz (Sego gurih)
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