Number : 1709456289

Date : 03-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		11148000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	-674500.00
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	11687500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	11000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	22500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	11000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	30000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	15000.00
	Total	Dr 11,148,000.00	Cr 11,148,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707985355 *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasional *** General : Operasiona

Tag :

Edit

DeleteCancel