Number : 1789462762
Date : 08-Aug-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785559538 *** Product#1766#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor infaq dan Sadaqah Pekanan 5 April 2026; Kebutuhan Operasional DKM April 2026 Tahap 1
Tag :
EditDeleteCancel
Date : 08-Aug-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: 1785559538 *** Product#1766#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor infaq dan Sadaqah Pekanan 5 April 2026; Kebutuhan Operasional DKM April 2026 Tahap 1
Tag :
EditDeleteCancel