Number : 1740905913
Date : 22-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738552507 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Sabtu Shubuh Ustd. Dr. Lutfi Firdaus, MA
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Date : 22-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 1250000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | 1250000.00 | |
| Total | Dr 1,250,000.00 | Cr 1,250,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738552507 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Sabtu Shubuh Ustd. Dr. Lutfi Firdaus, MA
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