Number : 1777518831
Date : 02-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor infaq sadaqah Pekanan Tgl 05 Februari 2026; Transfer dana untuk Perbaikan dan Pengecatan Kubah Masjid Al Qalam
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Date : 02-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor infaq sadaqah Pekanan Tgl 05 Februari 2026; Transfer dana untuk Perbaikan dan Pengecatan Kubah Masjid Al Qalam
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