Number : 1737354224
Date : 20-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1732686429 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : DP Tim Medis Sunatan Massal *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Infak Bu Arini *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Rak susun 3 Untk peralatan medis, Tempat sampah terbuka, Tempat sampah tertutup *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Tissue *** Product#955#
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Date : 20-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 25000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 5625000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | -1000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 600000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 88000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 23000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 44000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 9000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 175000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 56000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 5000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 80000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 500000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 7000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 5000000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 37000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 750000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 375000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 250000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 125000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 336000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 124000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 54000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 24000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 70000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 1020000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 2828000.00 | |
| Dr | 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional | 2800000.00 | |
| Total | Dr 25,000,000.00 | Cr 25,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1732686429 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : DP Tim Medis Sunatan Massal *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Infak Bu Arini *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Rak susun 3 Untk peralatan medis, Tempat sampah terbuka, Tempat sampah tertutup *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Tissue *** Product#955#
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