Number : 1706944075

Date : 03-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		27360748.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	8424000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3970000.00
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	1088000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	780000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7000704.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	319500.00
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	1527000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	714441.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	493003.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2009100.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	166500.00
	Total	Dr 27,360,748.00	Cr 27,360,748.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1704178207 *** General : konsumsi kajian sabtu & ahad *** General : Konsumsi Umum,musafir & security *** General : Internet My Republik *** General : beli keperluan masjid *** General : Biaya perawatan keperluan masjid *** General : Pembayaran Listrik Bulanan *** General : Pembayaran Air Masjid & Balai RW14 *** General : Biaya Angkut Sampah Mobil (Pak Asep) *** General : Beli lampu lampu sorot 10w,50w dan switch sonof

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