Number : 1724906919

Date : 29-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		11200000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	11200000.00
	Total	Dr 11,200,000.00	Cr 11,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722074803 *** General : Donasi Bantuan Air Bersih untuk Palestina

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