Number : 1714013208

Date : 25-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		15000000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	15000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711694165 *** General : Santunan zakat ke Warga Mskin

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