Number : 1713951327

Date : 24-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		500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	500000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710259587 *** General : Donasi By Opr Pendidikan - Periode Maret 2024

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