Number : 1704900447

Date : 10-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		24283286.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	-789049.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1312000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3304500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	468500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2665300.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7646535.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	375500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1350000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1200000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1500000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	650000.00
	Total	Dr 24,283,286.00	Cr 24,283,286.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701659937 *** General : Sisa Saldo bln sebelumnya *** General : sarapan kajian sabtu 2 des 23 *** General : sarapan kajian ahad 3 des *** General : Konsumsi Umum & Security *** General : Internet My Republik *** General : Biaya perawatan keperluan masjid *** General : Listrik *** General : Air Masjid dan balai RW 14 *** General : Biaya Angkut Sampah Mobil (Pak Asep) *** General : sarapan kajian sabtu 9 des 23 *** Gen

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