Number : 1747367745

Date : 01-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
	Total	Dr 27,000.00	Cr 27,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737972955 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : LOUNDRY

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