Number : 1704941050

Date : 11-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional		1040000.00
Dr	3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional	600000.00
Dr	3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional	440000.00
	Total	Dr 1,040,000.00	Cr 1,040,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702545496 *** General : Sewa Lapangan Bulan Desember 2023 *** General : Pembelian shuttlecock

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