Number : 1718011925

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 7,854,600.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Cr 3,565,900.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,800,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 2,275,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 300,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,525,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 825,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,950,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,300,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 300,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 45,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 100,000.00
	Total	Dr 7,854,600.00	Cr 7,854,600.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715156451 *** General : Saldo Operasional *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji Admin *** General : Bayar Gaji AQL *** General : Bayar Gaji Suporting *** General : Administrasi Bank *** General : Operasional