Number : 1743069889

Date : 26-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		2337500.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	2337500.00
	Total	Dr 2,337,500.00	Cr 2,337,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741790273 *** General : Sewa Tempat Daurah Keluarga

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