Number : 1719372915

Date : 26-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		15634500.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	2755000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	119000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	27000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	357000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	2030000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	300000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	1480000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	1000000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	2451500.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	3645000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	1102000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	200000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	168000.00
	Total	Dr 15,634,500.00	Cr 15,634,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716784523 *** General : beli pipa 4" rucika, selang timbang,pasir halus,semen,besi 8mm,bendrat,meteran *** General : beli tee 4",dop 4",lem kaleng *** General : beli knee 4" *** General : beli semen padang,split,besi 8mm *** General : beli besi 58kg *** General : beli baut *** General : bayar tukang tahap 1 *** General : sisa bayar tukang *** General : beli wf 150 x 6m, inp 100,rd 2.0 460, G tipis wd, G ampelas taiyo

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