Number : 1735350348

Date : 28-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2240000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2240000.00
	Total	Dr 2,240,000.00	Cr 2,240,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734490947 *** General : Santunan Beras Untuk Karyawan Masjid Al Qalam

Tag :

Edit

DeleteCancel