Number : 1735179571

Date : 26-Dec-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 5,689,350.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,736,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 780,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 315,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 574,350.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 350,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,050,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 119,000.00
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 70,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 15,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 330,000.00
	Total	Dr 5,689,350.00	Cr 5,689,350.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726642210 *** General : BELI TEMPAT CUCIAN PIRING DAN ONGKIR *** General : PERBAIKAN CCTV *** General : BELI SPREI KAMAR TAMU + ONGKIR *** General : BANTAL KAMAR TAMU DAN MARBOT + ONGKIR *** General : BELI PIPA, KNEE, LEM PIPA DAN JASA INSTALASI *** General : PERBAIKAN KAMAR MANDI UST ROSI *** Product#953#(Default) Expense DKM Bidang BRT Operasional : BELI TEE 1/2",KNEE 1/2",SDD 1/2",PIPA 1/2",LEM PIPA,STOPKRAN ***