Number : 1723453607

Date : 12-Aug-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		328000.00
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		12295500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1662500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2500000.00
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	1575000.00
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	2325000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1025000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1200000.00
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
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	425500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	40000.00
	Total	Dr 12,623,500.00	Cr 12,623,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720138740 *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Gaji *** General : Bayar Suporting *** General : Bayar Administrasi Bank *** General : Petty Cash *** General : Beli Buku *** General : Bayar Ongkir

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