Number : 1710051109

Date : 10-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		7500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	7000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709795107 *** General : Transport Tabligh Akbar oleh KH. Abdullah Gymnastiar *** General : MC Tabligh Akbar oleh Bapak Ismanto

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