Number : 1749204006

Date : 06-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		3500000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	3500000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748931775 *** General : Transport Imam Dan Khotib Sholat Idul Adha 1446H

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