Number : 1733539342

Date : 07-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		22686308.00
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	8162308.00
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	308000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	325000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3050500.00
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	1464000.00
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	53500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1080000.00
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	111000.00
	Total	Dr 22,686,308.00	Cr 22,686,308.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730521156 *** General : SARAPAN KAJIAN SABTU *** General : BAYAR LITRIK BLN NOV *** General : BAYAR WIFI MY REPUBLIK *** General : BAYAR AIR MASJID & BALAI RW 14 *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI (AIR GALON, MINERAL CUP, KOPI, TEH, GULA DLL) *** Product#953#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU *** Product#953#(Default) Expense DKM Bidang BRT Operasional

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