Number : 1784181475

Date : 30-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		200000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	200000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780006818 *** Product#1763#(Default) Expense DKM Bidang Pendidikan Operasional : Tubagus

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