Number : 1782630513

Date : 26-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		400000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	400000.00
	Total	Dr 400,000.00	Cr 400,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776983661 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : nasi uduk dan gorengam

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