Number : 1713452819

Date : 18-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		9642000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	-3177500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	45500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	12708000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	66000.00
	Total	Dr 9,642,000.00	Cr 9,642,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709453423 *** General : Saldo Operasional Februari *** General : Bayar Transfer & A *** General : Bayar Gaji *** General : Fotocopi Gambar

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