Number : 1719885326

Date : 02-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional		217501.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		3999999.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	475000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	325000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	425000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	550000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	30000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	300000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	140000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	101500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	105000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	140000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	188000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1434000.00
	Total	Dr 4,217,500.00	Cr 4,217,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714297391 *** General : Insentif Rutin Sholat Jum'at 05 April 2024 *** General : Insentif Rutin Sholat Jum'at 12 April 2024 *** General : Insentif Rutin Sholat Jum'at 19 April 2024 *** General : Insentif Rutin Sholat Jum'at 26 April 2024 *** General : Parkir Ruko ciputra *** General : Pembelian Plastik Map *** General : Konsumsi Karyawan Petugas Sholat Jum'at *** General : Pembayaran BPJS Karyasan Sarpin *** General

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