Number : 1787974085

Date : 20-Aug-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: 1787037307 *** General : Tagihan Santunan Beras Karyawan Bulan Juli 2026

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