Number : 1714314519

Date : 28-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		15750000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	15750000.00
	Total	Dr 15,750,000.00	Cr 15,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1713230683 *** General : By Operasional Kebutuhan Makan

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