Number : 1706364582

Date : 27-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		5180300.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	376200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	209600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	394400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	111200.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	94100.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3129700.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	78400.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	130000.00
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	87600.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	80000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	127300.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	135800.00
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	90000.00
	Total	Dr 5,180,300.00	Cr 5,180,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701665118 *** General : beli Web Cam depan + ongkir *** General : beli Stop contact + ongkir *** General : beli Layar Proyektor Gantung Manual + ongkir *** General : beli Braket Layar + ongkir *** General : beli Pipa gordyn flexible 160-300cm + ongkir *** General : beli cam touchportable interactive whiteboard *** General : beli Brangkas Dinding penyimpan kunci + ongkir *** General : beli Stand Mic Meja + ongkir ***

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