Number : 1705735430

Date : 20-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1707500.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1707500.00
	Total	Dr 1,707,500.00	Cr 1,707,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701910133 *** General : Olimpiade Matematika & Qur’an Nasional

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