Number : 1782439463
Date : 22-Jun-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1782045647 *** General : Tagihan Santunan Beras Karyawan Bulan Mei 2026
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Date : 22-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 720000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 720000.00 | |
| Total | Dr 720,000.00 | Cr 720,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1782045647 *** General : Tagihan Santunan Beras Karyawan Bulan Mei 2026
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