Number : 1788579838
Date : 30-Aug-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1786161111 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Maghrib Ustadz Rahmat Puteh, Lc.
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Date : 30-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 1000000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1786161111 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Maghrib Ustadz Rahmat Puteh, Lc.
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