Number : 1739014844

Date : 08-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 22,732,981.00
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 6,959,453.00
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 120,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,470,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 807,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,500,000.00
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 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,650,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,500,000.00
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 400,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 376,528.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 42,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 250,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 250,000.00
	Total	Dr 22,732,981.00	Cr 22,732,981.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736150976 *** General : BAYAR WIFI MYREP *** General : BAYAR LISTRIK MASJID *** General : SARAPAN KAJIAN SABTU SUBUH 4 JAN 25 *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA DLL) *** General : BIAYA PERAWATAN MASJID *** Product#953#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU SUBUH 11 JAN 25 *** Product#953#(Default) Expense DKM Bidan