Number : 1769320791

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		17500.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	17500.00
	Total	Dr 17,500.00	Cr 17,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764567675 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : Ongkops kirim backdrop

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