Number : 1739519080

Date : 14-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		3050000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	250000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	500000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	500000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	100000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	150000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	1000000.00
	Total	Dr 3,050,000.00	Cr 3,050,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738375301 *** General : UJROH BU DIAN PENGURUSAN JENAZAH 07 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : UJROH REGA ALFINA PENGURUSAN JENAZAH 27 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : UJROH DENI PENGURUSAN JENAZAH 27 JAN 25 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : INFAQ AMBULANCE JENAZAH 26 JAN 25 *** Product#951#(Default) Expense

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