Number : 1711082411

Date : 22-Mar-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 12,585,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 6,450,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 3,560,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 375,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 550,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 870,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 580,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 200,000.00
	Total	Dr 12,585,000.00	Cr 12,585,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709782712 *** General : NVR-32CH 7732NXI-K4 *** General : PoE 8 port 3E0310P-EM *** General : service camera *** General : jasa service *** General : beli camera ip cam 2mp in *** General : beli camera ip cam 2mp out *** General : jasa reset password dan camera