Number : 1784256937

Date : 13-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		500000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	500000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783924475 *** General : Insentif Tenaga Makan Siang Gratis Juli 2026

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