Number : 1716343047

Date : 22-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 5,350,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 800,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 600,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 480,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 540,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 450,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 630,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 650,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 350,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 400,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 450,000.00
	Total	Dr 5,350,000.00	Cr 5,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714727310 *** General : TANAH URUKAN *** General : POHON PANDAN BALI *** General : POHON AGAVE PUTIH *** General : POHON ASOKA *** General : POHON SAMPAN DARA *** General : POHON TAIWAN BEAUTY *** General : RUMPUT GAJAH MINI *** General : JASA BONGKAR *** General : PERAWATAN DAN POLISH STAINLESS CANOPI DEPAN *** General : UPAH KERJA