Number : 1726027518

Date : 11-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		20433257.00
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	7324507.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	403000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	469500.00
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	2253500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1404000.00
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	1725000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	140000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	50000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	271750.00
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	28000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	21500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	95000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	200000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	37500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
	Total	Dr 20,433,257.00	Cr 20,433,257.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1723171420 *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** General : BIAYA LISTRIK BLN AGUSTUS 24 *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA WIFI MYREPUBLIC *** General : BIAYA BELI HANDSOAP 5 LITER DAN FLOOR CLEENER 5 LITER *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA,TEH DLL *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH *** G

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