Number : 1713931787

Date : 24-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		39350000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	6000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3100000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2300000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3150000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3150000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3150000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3150000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3200000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4150000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	500000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	500000.00
	Total	Dr 39,350,000.00	Cr 39,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711967871 *** General : Ustadz Ainurrosi *** General : Ustadz Imam Arie Hidayat *** General : Ustadz Alfath *** General : Ramli *** General : Deni *** General : Rega *** General : Anan *** General : Sarpin *** General : Dona *** General : Bambang Setyawan *** General : Sya'ban Ashula *** General : Pengganti Petugas Sampah Muhamad Samsul (Anak Alm Hj Sainan) *** General : Petugas Taman Misnan ( Aki Muing) *** General

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