Number : 1741156755

Date : 20-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		152100.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	152100.00
	Total	Dr 152,100.00	Cr 152,100.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738924223 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional

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