Number : 1758781680

Date : 15-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2720000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2720000.00
	Total	Dr 2,720,000.00	Cr 2,720,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756891544 *** General : Tagihan Santunan Beras Karyawan Bulan Juli 2025

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