21 Januari 2019.xlsx

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export2 KODE JENIS PEMBAYARAN 001 001 001

NOMOR REKENING PENERIMA 04010210 04010210 04010210

Page 1

JUMLAH TRANSFER 175000 175000 100000

export2 KETERANGAN Pembayaran SPPD ke Dinas Pendidikan tanggal 21 januari 2019 Pembayaran SPPD ke Dinas Pendidikan tanggal 21 januari 2019 Pembayaran SPPD ke Dinas Pendidikan tanggal 21 januari 2019

Page 2

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