Number : 1722063367

Date : 27-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional		1014000.00
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		1386000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	500000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	500000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	300000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	200000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	300000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	200000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
	Total	Dr 2,400,000.00	Cr 2,400,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1721144568 *** General : Ambulance Niqab Squad Blok P *** General : Ambulance An-Ni'mah Blok O *** General : Pembelian Hand Gloves *** General : Ujroh / Insentif Eko Fadjar Rijanto (Anto Boti) Tgl 19 May - June 2024 *** General : Ujroh / Insentif Anan (Security) Blok O June 2024 *** General : Ujroh / Insentif Deni (Security) Blok O June 2024 *** General : Ujroh / Insentif Dian Akmal Blok P June 2024 *** General : Ujro

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