Number : 1706079671

Date : 24-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		11679000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	11383500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	250000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	45500.00
	Total	Dr 11,679,000.00	Cr 11,679,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703316334 *** General : by Gaji Pengajar TPA *** General : Petty Cash & Pulsa *** General : By Transfer & Admin Bank

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