Number : 1733539231

Date : 07-Dec-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 13,504,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 2,342,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 2,337,500.00
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 2,412,500.00
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 1,925,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 975,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,600,000.00
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 250,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 25,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 90,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 54,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 10,976.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 11,524.00
	Total	Dr 13,504,500.00	Cr 13,504,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1732052339 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Bayar Gaji *** P