Number : 1726027518

Date : 11-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 20,433,257.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 7,324,507.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 403,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 469,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 400,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,253,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,404,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,610,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 140,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 50,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 271,750.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 400,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 28,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 21,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 95,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 200,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 37,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 150,000.00
	Total	Dr 20,433,257.00	Cr 20,433,257.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1723171420 *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** General : BIAYA LISTRIK BLN AGUSTUS 24 *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA WIFI MYREPUBLIC *** General : BIAYA BELI HANDSOAP 5 LITER DAN FLOOR CLEENER 5 LITER *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA,TEH DLL *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** G