Number : 1722063509

Date : 27-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		22964757.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	8157957.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	406500.00
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	1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1450000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1005000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2377500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1610000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	189300.00
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	250000.00
	Total	Dr 22,964,757.00	Cr 22,964,757.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717557414 *** General : biaya listrik jun 24 *** General : biaya air masjid & balai rw 14 *** General : biaya wifi my republik *** General : biaya sarapan kajian sabtu 01 jun 24 *** General : beli pembersih lantai 5 jerigen isi 5 liter *** General : biaya keperluan masjid (handsoap,floor cleaner,bowl getter,mop holderbaterai,spidol,rinso,kantong sampah besar dll) *** General : konsumsi (air galon,mineral cup,teh,kopi

Tag :

Edit

DeleteCancel