Number : 1739519080

Date : 14-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 3,050,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 500,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 500,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 150,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 1,000,000.00
	Total	Dr 3,050,000.00	Cr 3,050,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738375301 *** General : UJROH BU DIAN PENGURUSAN JENAZAH 07 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : UJROH REGA ALFINA PENGURUSAN JENAZAH 27 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : UJROH DENI PENGURUSAN JENAZAH 27 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : INFAQ AMBULANCE JENAZAH 26 JAN 25 *** Product#951#(Default) Expense