Number : 1718011925

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		7854600.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	-3565900.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1800000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2275000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	300000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1525000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	825000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1950000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1000000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1300000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	300000.00
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	100000.00
	Total	Dr 7,854,600.00	Cr 7,854,600.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715156451 *** General : Saldo Operasional *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji TPA *** General : Bayar Gaji Admin *** General : Bayar Gaji AQL *** General : Bayar Gaji Suporting *** General : Administrasi Bank *** General : Operasional

Tag :

Edit

DeleteCancel