Number : 1719372915

Date : 26-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		Cr 15,634,500.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 2,755,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 119,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 27,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 357,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 2,030,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 300,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 1,480,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 1,000,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 2,451,500.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 3,645,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 1,102,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 200,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 168,000.00
	Total	Dr 15,634,500.00	Cr 15,634,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716784523 *** General : beli pipa 4" rucika, selang timbang,pasir halus,semen,besi 8mm,bendrat,meteran *** General : beli tee 4",dop 4",lem kaleng *** General : beli knee 4" *** General : beli semen padang,split,besi 8mm *** General : beli besi 58kg *** General : beli baut *** General : bayar tukang tahap 1 *** General : sisa bayar tukang *** General : beli wf 150 x 6m, inp 100,rd 2.0 460, G tipis wd, G ampelas taiyo