Number : 951714202615
Date : 28-Oct-2024
Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616488 *** General : Santunan Pernikahan Imam Masjid Al Qalam (Ustadz Muhammad Munib, Lc)
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Date : 28-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2500000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2500000.00 | |
| Total | Dr 2,500,000.00 | Cr 2,500,000.00 |
Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616488 *** General : Santunan Pernikahan Imam Masjid Al Qalam (Ustadz Muhammad Munib, Lc)
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