Number : 1709994365

Date : 09-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		3420465.00
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		24992908.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	4920000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3545000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3733791.00
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	1759000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	6705108.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	382500.00
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	1462800.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	925000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	300000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	169000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	249000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	60000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	118000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	30000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	110000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	854000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
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	171674.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	100000.00
	Total	Dr 28,413,373.00	Cr 28,413,373.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707120071 *** General : konsumsi kajian sabtu *** General : konsumsi kajian ahad dan kajian isra mi'raj *** General : Konsumsi Umum, musafir & Security *** General : Internet My Republik *** General : Biaya perawatan keperluan masjid *** General : Listrik *** General : Air Masjid dan Balai RW 14 Al Qalam *** General : Biaya Angkut Sampah Mobil (Pak Asep) *** General : Beli Mesin potong rumput battery dan ongkir *** G

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