Number : 1730958523

Date : 07-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		24606211.96
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1540000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7454458.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	832000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	373500.00
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	1297000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2800000.00
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	1650000.00
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	400000.00
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	223360.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	253241.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	315000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	875000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	315000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	298400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	163752.96
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	333000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	82500.00
	Total	Dr 24,606,211.96	Cr 24,606,211.96

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728179830 *** General : SARAPAN KAJIAN SABTU 5 OKT *** General : BAYAR LISTRIK *** General : BAYAR WIFI MYREP *** General : BAYAR AIR MASJID DAN BALAI RW14 *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI AIR OASIS GALON, AMIDIS GALON, AJWA GALON *** General : JASA CLEANING KARPET MASJID *** Product#953#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU 12 OKT *** Product#953#(Defau

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