Number : 1719023642

Date : 22-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		Cr 4,898,900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,875,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 870,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 150,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 200,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 150,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,653,900.00
	Total	Dr 4,898,900.00	Cr 4,898,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715221788 *** General : Hard disk 4TB *** General : Ip cam 2mp out *** General : Kabel Lan *** General : Jasa *** General : Aksesoris *** General : perbaikan AC standing kanan