Number : 1781417192

Date : 01-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		100000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	100000.00
	Total	Dr 100,000.00	Cr 100,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1775947849 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Kuota HP Admin

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