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Number : 1775121023
Date : 14-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770861202 *** General : Donasi By Pendidikan TO dan Ujian
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Date : 14-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal | 1555000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 1555000.00 | |
| Total | Dr 1,555,000.00 | Cr 1,555,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770861202 *** General : Donasi By Pendidikan TO dan Ujian
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