Number : 1757498717

Date : 31-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		2200000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2200000.00
	Total	Dr 2,200,000.00	Cr 2,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754278909 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji Guru

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