Number : 1708243594

Date : 18-Feb-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		Cr 207,000.00
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 4,969,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 2,836,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 852,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 452,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 522,000.00
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 24,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 273,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 169,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 12,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 6,000.00
	Total	Dr 5,176,000.00	Cr 5,176,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707376811 *** General : beli kabel 4x6 eterna 1 roll *** General : beli kabel 3x2,5 eterna 1 roll *** General : beli kabel 2x1,5 eterna 1 roll *** General : beli mcb 16A *** General : beli klem kabel 4x6 *** General : beli klem kabel 3x2,5 *** General : beli pipa paralon 3/4 inch *** General : beli plat grounding tembaga dan sisir mcb *** General : beli knee 3/4 inch *** General : beli dinabolt 8mm