Number : 1744613652

Date : 26-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		7000000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	7000000.00
	Total	Dr 7,000,000.00	Cr 7,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738901981 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Segitiga Biru Terigu 1 Kg

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