Number : 1726399898

Date : 15-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		1111157.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	660500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	115000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	2500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	50400.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	36700.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	36700.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	106317.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	49040.00
	Total	Dr 1,111,157.00	Cr 1,111,157.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1724202162 *** General : Kain Kafan Super Putih dan Tebal Lebar 150cm Panjang 50m Cap Al Jannah *** General : Laundry Juli *** General : Laundry Agustus *** General : Pulsa HP Agustus (Eko Fadjar Rijanto/Antoboty) *** General : Adm bank *** General : Glove Latex Size L (100 pcs) *** General : SPC Mask Earloop 3ply (50 pcs) *** General : SPC Mask Headloop 3ply (50 pcs) *** General : Mortar 16 cm - Alat Penumbuk Obat -

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