Number : 1767752749
Date : 29-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764379967 *** General : Donasi Bencana Alam
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Date : 29-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 4000555.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 4000555.00 | |
| Total | Dr 4,000,555.00 | Cr 4,000,555.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764379967 *** General : Donasi Bencana Alam
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