Number : 1751811072

Date : 20-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		7240133.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7240133.00
	Total	Dr 7,240,133.00	Cr 7,240,133.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749534015 *** General : LISTRIK

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