Number : 1704940929

Date : 11-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		11350000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3100000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3100000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2500000.00
	Total	Dr 11,350,000.00	Cr 11,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702866818 *** General : Gaji Koor Marbot Junaedi *** General : Gaji Mabot Muadzin Sanin *** General : Gaji Marbot Mardani *** General : Gaji Marbot Rouf

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