Number : 1770178235

Date : 20-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		116500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	116500.00
	Total	Dr 116,500.00	Cr 116,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764854816 *** General : AIR MASJID DAN BALAI RW 14

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