Number : 1706279010

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.6.1.1. Cash Hukum Operasional		7500000.00
Dr	3.1.1.6.1. Expense Hukum Operasional	5500000.00
Dr	3.1.1.6.1. Expense Hukum Operasional	2000000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702463665 *** General : Biaya Notaris Perubahan Yayasan ALl Qalam *** General : Infaq Notaris ke Rekening Donatur Al Qalam

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