Number : 1743153216

Date : 28-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		5217500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	5217500.00
	Total	Dr 5,217,500.00	Cr 5,217,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731496352 *** General : UPS

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