Number : 1748515459

Date : 20-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2480000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2480000.00
	Total	Dr 2,480,000.00	Cr 2,480,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747715247 *** General : Santunan Beras Karyawan Masjid Al qalam

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