Number : 1743153216

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		1134000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1134000.00
	Total	Dr 1,134,000.00	Cr 1,134,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : H (2x2) - 18 x 63.000

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