Number : 1772345929

Date : 08-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		2100000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2100000.00
	Total	Dr 2,100,000.00	Cr 2,100,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770451558 *** General : STICKER SUNBLAST

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