Number : 1771142604

Date : 31-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		2350000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2350000.00
	Total	Dr 2,350,000.00	Cr 2,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769178033 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Gaji Ustadzah Lina Herlina

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