Number : 1735257572

Date : 27-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		2094844.50
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	-105000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	109300.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	115351.80
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	201492.90
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	32500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	50000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	14000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	9000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	500000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	191000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	85999.80
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	291200.00
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	100000.00
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
	Total	Dr 2,094,844.50	Cr 2,094,844.50

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730894176 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Koreksi LPJ ID 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default)

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