Number : 1713931787

Date : 24-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 39,350,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 6,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,100,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,300,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,150,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,150,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,150,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,150,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,200,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 4,150,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 500,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 500,000.00
	Total	Dr 39,350,000.00	Cr 39,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711967871 *** General : Ustadz Ainurrosi *** General : Ustadz Imam Arie Hidayat *** General : Ustadz Alfath *** General : Ramli *** General : Deni *** General : Rega *** General : Anan *** General : Sarpin *** General : Dona *** General : Bambang Setyawan *** General : Sya'ban Ashula *** General : Pengganti Petugas Sampah Muhamad Samsul (Anak Alm Hj Sainan) *** General : Petugas Taman Misnan ( Aki Muing) *** General