Number : 1723453656

Date : 12-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		190243.00
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		20816493.00
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	7685236.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	511500.00
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	1050000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2170500.00
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	1495000.00
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	250000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	20000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	525000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	26000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	70000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	40000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	25000.00
	Total	Dr 21,006,736.00	Cr 21,006,736.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1720079148 *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH 6 JUL 24 *** General : BIAYA LISTRIK BLN JUL 24 *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA WIFI MYREPUBLIC *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA,TEH DLL) *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH 13 JUL 24 *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH 20 JUL 24 *** Genera

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