Number : 1737037268
Date : 16-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734450627 *** General : BELI 1 UNIT AC SHARP 1,5PK *** General : BIAYA TAMBAH PIPA 3 METER
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Date : 16-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 6030000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 5700000.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 330000.00 | |
| Total | Dr 6,030,000.00 | Cr 6,030,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734450627 *** General : BELI 1 UNIT AC SHARP 1,5PK *** General : BIAYA TAMBAH PIPA 3 METER
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