Number : 1741680723

Date : 20-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		6977660.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	6977660.00
	Total	Dr 6,977,660.00	Cr 6,977,660.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738730031 *** General : BIAYA LISTRIK BLN FEB 25

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