Number : 1767338070

Date : 30-Dec-2025

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: 1764845237 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Palestina Syeikh Shakeer Desember 2025

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