Number : 1728045076
Date : 04-Oct-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725434590 *** General : BELI TEMPAT TIDUR TINGKAT 2 *** General : BELI 1 SET MIC PODIUM TYPE MERK AUDIO TECHNICA TIPE PRO 49 QL + DEKSTOP AT 8668 S *** General : BELI 1 UNIT AC SPLIT 3/4 PK MERK SHARP *** General : BELI HDMI TEMBOK & SLOT FEMALE *** General : BELI SPRAY DAN ONGKIR
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Date : 04-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 18224900.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 9998000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 3800000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 4000000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 102000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 324900.00 | |
| Total | Dr 18,224,900.00 | Cr 18,224,900.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725434590 *** General : BELI TEMPAT TIDUR TINGKAT 2 *** General : BELI 1 SET MIC PODIUM TYPE MERK AUDIO TECHNICA TIPE PRO 49 QL + DEKSTOP AT 8668 S *** General : BELI 1 UNIT AC SPLIT 3/4 PK MERK SHARP *** General : BELI HDMI TEMBOK & SLOT FEMALE *** General : BELI SPRAY DAN ONGKIR
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