Number : 1705734747

Date : 20-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		9115499.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1200000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1337200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1252600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	955699.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	935000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	980000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	840000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	30000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	30000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	15000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	20000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	420000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	100000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	600000.00
	Total	Dr 9,115,499.00	Cr 9,115,499.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1703236630 *** General : bayar upang tukang 3hr x 2 org *** General : bayar upah mandor 2hr x 1 org *** General : beli sealent + ongkir *** General : brli tangga tali + ongkir *** General : beli cat no drop 20kg pelapis anti bocor *** General : beli cat no drop transparan 20kg *** General : beli cat aquaproof 20 kg *** General : beli cat no droop 4kg *** General : beli kuas 3" *** General : beli kuas roll besar *** Ge

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