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		22596966.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1330000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	8520966.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	468500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	403500.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1350000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2475000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1524000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1575000.00
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	1500000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1725000.00
	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

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