Number : 1705734747

Date : 20-Jan-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 9,115,499.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,200,000.00
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 1,337,200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,252,600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 955,699.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 935,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 980,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 840,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 30,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 30,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 15,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 20,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 420,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 100,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 600,000.00
	Total	Dr 9,115,499.00	Cr 9,115,499.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703236630 *** General : bayar upang tukang 3hr x 2 org *** General : bayar upah mandor 2hr x 1 org *** General : beli sealent + ongkir *** General : brli tangga tali + ongkir *** General : beli cat no drop 20kg pelapis anti bocor *** General : beli cat no drop transparan 20kg *** General : beli cat aquaproof 20 kg *** General : beli cat no droop 4kg *** General : beli kuas 3" *** General : beli kuas roll besar *** Ge