Number : 1753336506

Date : 22-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		70000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	70000.00
	Total	Dr 70,000.00	Cr 70,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Materai 6 pcs x Rp. 11.700,- Bayar Rp. 70.000,-

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