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Number : 1775014748
Date : 20-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993175 *** Product#1347#(Default) Expense PHBI Sie Dakwah : Transport Imam Tarawih, Qiyamul Layl, Kultum Dhuhur, Kultum Tarawih dan Kajian I;tikaf Selama Ramadhan Ust.Ainur Rosi, Lc., S.Thi
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Date : 20-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah | 6850000.00 | |
| Dr | 3.1.2.1.2.2. Expense PHBI Sie Dakwah | 6850000.00 | |
| Total | Dr 6,850,000.00 | Cr 6,850,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993175 *** Product#1347#(Default) Expense PHBI Sie Dakwah : Transport Imam Tarawih, Qiyamul Layl, Kultum Dhuhur, Kultum Tarawih dan Kajian I;tikaf Selama Ramadhan Ust.Ainur Rosi, Lc., S.Thi
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