Number : 1733539342

Date : 07-Dec-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 22,686,308.00
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 8,162,308.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 832,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 308,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 325,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 3,050,500.00
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 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,464,000.00
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 53,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,080,000.00
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 111,000.00
	Total	Dr 22,686,308.00	Cr 22,686,308.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730521156 *** General : SARAPAN KAJIAN SABTU *** General : BAYAR LITRIK BLN NOV *** General : BAYAR WIFI MY REPUBLIK *** General : BAYAR AIR MASJID & BALAI RW 14 *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI (AIR GALON, MINERAL CUP, KOPI, TEH, GULA DLL) *** Product#953#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU *** Product#953#(Default) Expense DKM Bidang BRT Operasional