Number : 1714982011

Date : 06-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 18,858,575.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 9,109,575.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 468,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 263,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 400,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 900,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,500,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 377,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,190,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,330,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 175,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 250,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 336,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 95,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 150,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 608,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 705,500.00
	Total	Dr 18,858,575.00	Cr 18,858,575.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712289573 *** General : bayar listrik *** General : wifi myrepublik *** General : air masjid & balai rw 14 *** General : iuran sampah *** General : sarapan kajian sabtu subuh 27 apr *** General : biaya perbaikan kubah *** General : beli kontaktor *** General : sarapan kajian ahad subuh 28 apr *** General : sarapan kajian rabu subuh 01 mei libur hari buruh *** General : beli handsoap *** General : biaya perawatan tam