Number : 1721611070

Date : 22-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional		875000.00
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		11420500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1625000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1450000.00
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	800000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2525000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2200000.00
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	1125000.00
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 12,295,500.00	Cr 12,295,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717409568 *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Gaji Guru *** General : Suporting *** General : Administrasi Bank *** General : Operasional

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