Number : 1778294952

Date : 04-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		142600000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	142600000.00
	Total	Dr 142,600,000.00	Cr 142,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769179514 *** General : Pembelian mobil pick up janaiz

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