Number : 1727256059

Date : 25-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		13508000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1962500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2612500.00
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	1850000.00
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	2562500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	1100000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	2050000.00
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 13,508,000.00	Cr 13,508,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722671898 *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Gaji Guru *** General : Bayar Suporting *** General : Bayar Operasional *** General : Bayar Operasional

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