Number : 1731302867

Date : 11-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		3310786.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	15000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	300000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	215931.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	294355.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	112000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	150000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	150000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	300000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	200000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	40500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	129000.00
	Total	Dr 3,310,786.00	Cr 3,310,786.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Adm Bank *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Laundry *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh *** Product#951#(Default) Expense DKM Bidang

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