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Number : 1776049712
Date : 12-Apr-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772790635 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : THR Ustadzah Sumiyati
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Date : 12-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 1000000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772790635 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : THR Ustadzah Sumiyati
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