Number : 1714948375
Date : 06-May-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708058328 *** General : Tarhib *** General : Tarhib *** General : Tarhib *** General : Tarhib *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategoru SD3-6 *** General : Sanlat SMP *** General : Sanlat SMP *** General : Sanlat SMP *** General : Sanlat SMP *** Genera
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Date : 06-May-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan | 77428000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1245800.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 5221800.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1481200.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1700000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 637800.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 6045000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 9050000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 3427400.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 7913000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 600000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 62200.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1756000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 5108250.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1788000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 2192000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 200000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 2600000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 4200000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 945900.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 5823000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 200000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 4865650.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1575000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 250000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 261000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 750000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 5150000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 1200000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 379000.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 800000.00 | |
Total | Dr 77,428,000.00 | Cr 77,428,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708058328 *** General : Tarhib *** General : Tarhib *** General : Tarhib *** General : Tarhib *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategori SD3-6 *** General : Sanlat Kategoru SD3-6 *** General : Sanlat SMP *** General : Sanlat SMP *** General : Sanlat SMP *** General : Sanlat SMP *** Genera
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