Number : 1726399898

Date : 15-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 1,111,157.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 660,500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 27,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 27,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 115,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 2,500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 50,400.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 36,700.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 36,700.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 106,317.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 49,040.00
	Total	Dr 1,111,157.00	Cr 1,111,157.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1724202162 *** General : Kain Kafan Super Putih dan Tebal Lebar 150cm Panjang 50m Cap Al Jannah *** General : Laundry Juli *** General : Laundry Agustus *** General : Pulsa HP Agustus (Eko Fadjar Rijanto/Antoboty) *** General : Adm bank *** General : Glove Latex Size L (100 pcs) *** General : SPC Mask Earloop 3ply (50 pcs) *** General : SPC Mask Headloop 3ply (50 pcs) *** General : Mortar 16 cm - Alat Penumbuk Obat -