Number : 1749449521

Date : 12-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		75000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	75000.00
	Total	Dr 75,000.00	Cr 75,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746103750 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Pembelian Parsel Buah

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