Number : 1788305433

Date : 06-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		1500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785628808 *** Product#1767#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadz Ahmad Ridwan

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