Number : 1792650094

Date : 03-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		6700000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6700000.00
	Total	Dr 6,700,000.00	Cr 6,700,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1788263993 *** Product#1767#(Default) Expense DKM Bidang Qonitah Operasional : Dana Olimpiade Tajwid

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