Number : 1708243594

Date : 18-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		207000.00
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		4969000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	2836000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	852000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	452000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	522000.00
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	24000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	273000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	169000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	12000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	6000.00
	Total	Dr 5,176,000.00	Cr 5,176,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707376811 *** General : beli kabel 4x6 eterna 1 roll *** General : beli kabel 3x2,5 eterna 1 roll *** General : beli kabel 2x1,5 eterna 1 roll *** General : beli mcb 16A *** General : beli klem kabel 4x6 *** General : beli klem kabel 3x2,5 *** General : beli pipa paralon 3/4 inch *** General : beli plat grounding tembaga dan sisir mcb *** General : beli knee 3/4 inch *** General : beli dinabolt 8mm

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