Number : 1740906044

Date : 22-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1003220.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1003220.00
	Total	Dr 1,003,220.00	Cr 1,003,220.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738902186 *** General : Tambahan Paket Ramadhan Tahap I

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