Number : 1756353345
Date : 13-Aug-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754903599 *** General : Bantuan Donasi Banjir
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Date : 13-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 2500555.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 2500555.00 | |
| Total | Dr 2,500,555.00 | Cr 2,500,555.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754903599 *** General : Bantuan Donasi Banjir
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