Number : 1775613592
Date : 06-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773640337 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Khatib Jumat Ustd. Ahmad Faris BQ, Lc., M.Si.
Tag :
EditDeleteCancel
Date : 06-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 1500000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah 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: 1773640337 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Khatib Jumat Ustd. Ahmad Faris BQ, Lc., M.Si.
Tag :
EditDeleteCancel