Number : 1738389209

Date : 26-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		1786299.91
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	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	120100.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	63999.99
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	44400.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	79399.92
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	674400.00
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	27000.00
	Total	Dr 1,786,299.91	Cr 1,786,299.91

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733883189 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Laundry *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh Rega *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Ujroh Rega *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Perlengkapan *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Perlengkapan *** Product#951#(Default

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