Number : 1714115626

Date : 26-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		1800000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1800000.00
	Total	Dr 1,800,000.00	Cr 1,800,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711720575 *** General : Banruan Cicilan Rumah Pak Zul

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