Number : 1713865030
Date : 23-Apr-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710388703 *** General : Bhakti Sosial Ramadhan Tahap II *** General : Bhakti Sosial Ramadhan Tahap II
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Date : 23-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 195000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 184500000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 10500000.00 | |
| Total | Dr 195,000,000.00 | Cr 195,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710388703 *** General : Bhakti Sosial Ramadhan Tahap II *** General : Bhakti Sosial Ramadhan Tahap II
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