Number : 1706253338

Date : 26-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		5661000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	800000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	130000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	350000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	700000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	200000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	80000.00
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	355000.00
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	196000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	600000.00
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	1500000.00
	Total	Dr 5,661,000.00	Cr 5,661,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703316891 *** General : Snack Goodie Bag Fun Day *** General : Minum Fun Day *** General : Hadiah Fun day *** General : Perlengkapan Cooking Fun Day *** General : Perlengkapan Craft Fun Day *** General : Plastik Goodie Bag Fun Day *** General : Konsumsi Guru *** General : Snack Pagi Susu dan Donat *** General : Insentif Pendampingan *** General : Backdrop Kajian *** General : Snck Kajian *** General : Hamprs Kajia

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