Number : 1706364582

Date : 27-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 5,180,300.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 376,200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 209,600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 394,400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 111,200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 94,100.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 3,129,700.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 78,400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 130,000.00
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 87,600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 80,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 127,300.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 135,800.00
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 90,000.00
	Total	Dr 5,180,300.00	Cr 5,180,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701665118 *** General : beli Web Cam depan + ongkir *** General : beli Stop contact + ongkir *** General : beli Layar Proyektor Gantung Manual + ongkir *** General : beli Braket Layar + ongkir *** General : beli Pipa gordyn flexible 160-300cm + ongkir *** General : beli cam touchportable interactive whiteboard *** General : beli Brangkas Dinding penyimpan kunci + ongkir *** General : beli Stand Mic Meja + ongkir ***