Number : 1713934859

Date : 24-Apr-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: 1711968497 *** General : Koor Marbot Junaedi *** General : Muadzin Sanin *** General : Mardani *** General : Rouf

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