Number : 951714202617

Date : 02-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728895422 *** General : By Operasional Gaji Guru

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