Number : 1788588610

Date : 07-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		300000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	300000.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785674534 *** Product#1762#(Default) Expense DKM Bidang BRT Operasional : by perapihan taman depan QL

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