Number : 1706657725

Date : 31-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		3560141.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	3560141.00
	Total	Dr 3,560,141.00	Cr 3,560,141.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703569228 *** General : Donasi untuk Palestina

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