Number : 1706445748

Date : 28-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional		986000.00
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		0.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	36000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	300000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
	Total	Dr 986,000.00	Cr 986,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1706445216 *** General : Pembelian Pulsa dan Paket Data Eko Fadjar Rijanto (Anto Boti) *** General : Laundry Kain dan Handuk Perlengkapan Mandi *** General : Pembelian Pulsa dan Paket Data Eko Fadjar Rijanto (Anto Boti) *** General : Ujroh/Insentif Eko Fadjar Rijanto (Anto Boti) *** General : Ujroh Marbot *** General : Ujroh/Insentif Eko Fadjar Rijanto (Anto Boti) *** General : Ujroh Marbot

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