Number : 951714202620

Date : 28-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	500000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726031068 *** General : Donasi By Operational Bulanan

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