Number : 1706253529

Date : 26-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 4,380,900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,000,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 223,900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 178,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 13,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 50,000.00
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 318,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 36,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 40,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 25,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 260,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 300,000.00
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 25,000.00
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 187,000.00
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 15,000.00
	Total	Dr 4,380,900.00	Cr 4,380,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705047949 *** General : upah pekerja kolam 2 org x 5 hri *** General : beli selenoid valve 1 inch 12 volt *** General : beli selenoid valve 1/2 inch 220 volt *** General : beli SDL & knee 1/2 inch *** General : beli adaptor 12 volt *** General : beli pemotong keramik *** General : beli dop,flexible,double nepple,watermur dll *** General : beli lem pipa,tee 1x1/2 inch & double nepple *** General : beli flexible 20cm &