Number : 1715157360

Date : 08-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		18603600.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	-2180500.00
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	10408000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	34600.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	450000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	496000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	7350000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2000000.00
	Total	Dr 18,603,600.00	Cr 18,603,600.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711957511 *** General : Saldo Operasional Maret 2024 *** General : Administrasi Bank *** General : Bayar Gaji *** General : FC Gambar mewarnai *** General : Pelatihan Guru *** General : Buku UMMI *** General : THR Guru *** General : Subsidi Baksos

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