Number : 1788939317

Date : 01-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1275000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1275000.00
	Total	Dr 1,275,000.00	Cr 1,275,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785115475 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : snack panitia 40 box snack peserta 100 box

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