Number : 1736561676

Date : 11-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		23188045.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	7433645.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	338500.00
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	832000.00
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	2500000.00
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	1500000.00
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	1500000.00
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	26900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	56900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	167100.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	75000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	125000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	23000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	15000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	100000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	310000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	70000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	125000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	165000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	125000.00
	Total	Dr 23,188,045.00	Cr 23,188,045.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733295698 *** General : BIAYA LISTRIK DES 24 *** General : BIAYA AIR MASJID & RW 14 *** General : BIAYA SARAPAN KAJIAN SUBUH *** General : BAYAR WIFI MYREP *** General : BIAYA PERAWATAN MASJID *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA DLL) *** Product#953#(Default) Expense DKM Bidang BRT Operasional : BIAYA SARAPAN KAJIAN SUBUH *** Product#953#(Default) Expense DKM Bidang BRT Operasional : BIAYA S

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