Number : 1735179571

Date : 26-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		5689350.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1736000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	780000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	315000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	574350.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	350000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	1050000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	119000.00
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	70000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	15000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	330000.00
	Total	Dr 5,689,350.00	Cr 5,689,350.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726642210 *** General : BELI TEMPAT CUCIAN PIRING DAN ONGKIR *** General : PERBAIKAN CCTV *** General : BELI SPREI KAMAR TAMU + ONGKIR *** General : BANTAL KAMAR TAMU DAN MARBOT + ONGKIR *** General : BELI PIPA, KNEE, LEM PIPA DAN JASA INSTALASI *** General : PERBAIKAN KAMAR MANDI UST ROSI *** Product#953#(Default) Expense DKM Bidang BRT Operasional : BELI TEE 1/2",KNEE 1/2",SDD 1/2",PIPA 1/2",LEM PIPA,STOPKRAN ***

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