Number : 1713452427

Date : 18-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		992377.00
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		24219231.00
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	370000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	6343434.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	469500.00
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	459500.00
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	2900000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2000000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	4600000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2250000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	359700.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	447800.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	290800.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	223400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	171674.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	650800.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	350000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	225000.00
	Total	Dr 25,211,608.00	Cr 25,211,608.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709717610 *** General : cuci ac standing,kamar ust & kamar tamu *** General : jasa proofing dak kamar ust rosi *** General : listrik *** General : wifi myrepublik *** General : sarapan kajian sabtu *** General : air masjid & balai rw 14 *** General : iuran mobil sampah *** General : service sound system *** General : jasa tukang pembuatan tiang listrik parkiran (pak kamijan) *** General : cuci karpet *** General : b

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