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Number : 1752739553

Date : 16-Jul-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional0.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional0.00
Total0.000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751781445 *** General : Kasbon rega Security

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