Number : 1718011562

Date : 10-Jun-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 22,596,966.00
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 8,520,966.00
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 403,500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,350,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,475,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,524,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,575,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,725,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,500,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,725,000.00
	Total	Dr 22,596,966.00	Cr 22,596,966.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714904819 *** General : sarapan kajian rabu 1 mei 24 *** General : biaya listrik *** General : wifi myrepublik *** General : air masjid & balai RW 14 *** General : biaya keperluan masjid *** General : konsumsi (air galon,kopi,teh,gula dll) *** General : sarapan kajian sabtu 4 mei 24 *** General : sarapan kajian sabtu 11 mei 24 *** General : sarapan kajian sabtu 18 mei 24 *** General : sarapan kajian kamis 23 me