Ledger not found.
Number : 1781510156
Date : 03-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772420016 *** General : Donasu By Operasional
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Date : 03-Mar-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 | 500000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772420016 *** General : Donasu By Operasional
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