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Number : 1775876677

Date : 05-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional140000.00
Dr3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional140000.00
TotalDr 140,000.00Cr 140,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772546278 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Bingkisan Kajian Ustadz/Ustadzah

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