Number : 1711022259

Date : 21-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		25000000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	25000000.00
	Total	Dr 25,000,000.00	Cr 25,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710906116 *** General : Donasi Cinta Palestina

Tag :

Edit

DeleteCancel