Number : 1772959463

Date : 28-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		45500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	45500.00
	Total	Dr 45,500.00	Cr 45,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770969364 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : By Transfer

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