Number : 1706253529

Date : 26-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		4380900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2000000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	223900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	178000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	13000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	50000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	95000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	318000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	36000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	40000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	25000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	260000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	300000.00
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	25000.00
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	187000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	95000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	15000.00
	Total	Dr 4,380,900.00	Cr 4,380,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705047949 *** General : upah pekerja kolam 2 org x 5 hri *** General : beli selenoid valve 1 inch 12 volt *** General : beli selenoid valve 1/2 inch 220 volt *** General : beli SDL & knee 1/2 inch *** General : beli adaptor 12 volt *** General : beli pemotong keramik *** General : beli dop,flexible,double nepple,watermur dll *** General : beli lem pipa,tee 1x1/2 inch & double nepple *** General : beli flexible 20cm &

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