Number : 1710919278

Date : 20-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		1690000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	1690000.00
	Total	Dr 1,690,000.00	Cr 1,690,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710395752 *** General : Nasi mandhi 2 nampan

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