Number : 1783131205
Date : 19-Jun-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780547937 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Sholat Jumat Ust. M. Arie Imam Hidayat, BA.
Tag :
EditDeleteCancel
Date : 19-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 350000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 350000.00 | |
| Total | Dr 350,000.00 | Cr 350,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780547937 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Sholat Jumat Ust. M. Arie Imam Hidayat, BA.
Tag :
EditDeleteCancel