Number : 1708570339

Date : 22-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		10775500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	-2321000.00
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	11625000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	50000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	35000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	165000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1176000.00
	Total	Dr 10,775,500.00	Cr 10,775,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1706254205 *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional

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