Number : 1747797626

Date : 10-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		58500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	58500.00
	Total	Dr 58,500.00	Cr 58,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Materai 5 pcs x Rp. 11.700,- = Rp. 58.500,

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