Number : 1777518830

Date : 02-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		57500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	57500.00
	Total	Dr 57,500.00	Cr 57,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian materai 5 pcs x Rp. 11.500,-

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