Number : 1772965800

Date : 07-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1250000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1250000.00
	Total	Dr 1,250,000.00	Cr 1,250,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099350 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : makan siang 25 rb x 50 box

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