Number : 1739014844

Date : 08-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		22732981.00
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	6959453.00
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	120000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2470500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	807000.00
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	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	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	400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	376528.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	42500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	250000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	250000.00
	Total	Dr 22,732,981.00	Cr 22,732,981.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736150976 *** General : BAYAR WIFI MYREP *** General : BAYAR LISTRIK MASJID *** General : SARAPAN KAJIAN SABTU SUBUH 4 JAN 25 *** General : BIAYA AIR MASJID DAN BALAI RW 14 *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA DLL) *** General : BIAYA PERAWATAN MASJID *** Product#953#(Default) Expense DKM Bidang BRT Operasional : SARAPAN KAJIAN SABTU SUBUH 11 JAN 25 *** Product#953#(Default) Expense DKM Bidan

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