Number : 1735455193

Date : 29-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		880000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	160000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	160000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	160000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	160000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	80000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	160000.00
	Total	Dr 880,000.00	Cr 880,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734490767 *** General : Ustadz Ainurrosi *** General : Ustadz Alfath *** General : Ustadz Alil Absor *** General : Ustadz M Munib *** General : Yusang *** General : Mumun

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