Number : 1744427689

Date : 25-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		1000000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740490581 *** Product#984#(Default) Expense PHBI Sie Dakwah : Transport kultum tarawih ust. Hidayat Nasrun, Lc

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