Number : 1720412701

Date : 08-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		Cr 4,000,000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	Dr 3,000,000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	Dr 750,000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	Dr 250,000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718410424 *** General : Transport Khotib Sholat Idul Adha Ust. AHMAD FALHAN. MA *** General : Transport imam sholat idul adha ust. M. ARIE IMAM HIDAYAT, BA *** General : Transport tim penyiraman truk tangki air Citra Gran 2 orang