Number : 1728045076

Date : 04-Oct-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 18,224,900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 9,998,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 3,800,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 4,000,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 102,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 324,900.00
	Total	Dr 18,224,900.00	Cr 18,224,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725434590 *** General : BELI TEMPAT TIDUR TINGKAT 2 *** General : BELI 1 SET MIC PODIUM TYPE MERK AUDIO TECHNICA TIPE PRO 49 QL + DEKSTOP AT 8668 S *** General : BELI 1 UNIT AC SPLIT 3/4 PK MERK SHARP *** General : BELI HDMI TEMBOK & SLOT FEMALE *** General : BELI SPRAY DAN ONGKIR