Number : 1775876677

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		1450000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1450000.00
	Total	Dr 1,450,000.00	Cr 1,450,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772546278 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadzah Tadarus On Line

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