Number : 1719023642

Date : 22-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		4898900.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1875000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	870000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	200000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	150000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1653900.00
	Total	Dr 4,898,900.00	Cr 4,898,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715221788 *** General : Hard disk 4TB *** General : Ip cam 2mp out *** General : Kabel Lan *** General : Jasa *** General : Aksesoris *** General : perbaikan AC standing kanan

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