Number : 1786851643

Date : 04-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		200000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	200000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783931107 *** Product#1760#(Default) Expense DKM Bidang Janaiz Operasional : UJROH REGA ALFINA ALMH IBUNYA PAK ADRIAN BLOK L

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