Number : 1706253338

Date : 26-Jan-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 5,661,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 800,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 130,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 350,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 700,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 200,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 80,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 250,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 355,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 250,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 196,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 600,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 250,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,500,000.00
	Total	Dr 5,661,000.00	Cr 5,661,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703316891 *** General : Snack Goodie Bag Fun Day *** General : Minum Fun Day *** General : Hadiah Fun day *** General : Perlengkapan Cooking Fun Day *** General : Perlengkapan Craft Fun Day *** General : Plastik Goodie Bag Fun Day *** General : Konsumsi Guru *** General : Snack Pagi Susu dan Donat *** General : Insentif Pendampingan *** General : Backdrop Kajian *** General : Snck Kajian *** General : Hamprs Kajia