Number : 1731302867

Date : 11-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 3,310,786.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 15,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 27,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 300,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 215,931.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 294,355.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 112,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 150,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 150,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 27,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 300,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 200,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 40,500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 129,000.00
	Total	Dr 3,310,786.00	Cr 3,310,786.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Adm Bank *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Laundry *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang