Number : 1714982011

Date : 06-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		18858575.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	9109575.00
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	263500.00
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	900000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2500000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	377000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1190000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1330000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	175000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	250000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	336000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	95000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	608500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	705500.00
	Total	Dr 18,858,575.00	Cr 18,858,575.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712289573 *** General : bayar listrik *** General : wifi myrepublik *** General : air masjid & balai rw 14 *** General : iuran sampah *** General : sarapan kajian sabtu subuh 27 apr *** General : biaya perbaikan kubah *** General : beli kontaktor *** General : sarapan kajian ahad subuh 28 apr *** General : sarapan kajian rabu subuh 01 mei libur hari buruh *** General : beli handsoap *** General : biaya perawatan tam

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