Number : 1726209567

Date : 13-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		15000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	15000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720444855 *** General : Rihlah Karyawan Masjid Al Qalam 2024

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