Number : 1769320790

Date : 19-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 13,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 13,000.00
	Total	Dr 13,000.00	Cr 13,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764567675 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : Print A3 Warna 301 AC (Oke Print) + jasa potong