Number : 1730113823

Date : 28-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		25038133.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1000000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	800000.00
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	500000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	998500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7922907.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1972726.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2974000.00
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	1400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1560000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1650000.00
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	410000.00
	Total	Dr 25,038,133.00	Cr 25,038,133.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725434125 *** General : BIAYA SERVICE AC STANDING 4 UNIT *** General : BIAYA SERVICE AC DINDING 2PK *** General : BIAYA SARAPAN KAJIAN SABTU SUBUH 7 SEPT *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA WIFI MYREPUBLIC (UPGRADE PAKET KE 250MB DAN GANTI ROUTER) *** General : BIAYA LISTRIK *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA,TEH DLL) ***

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