Number : 1758944605

Date : 24-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		12500000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	12500000.00
	Total	Dr 12,500,000.00	Cr 12,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741671909 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : -Dp penambahan daya dr 23kVA menjadi 33 kVA

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