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		5350000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	800000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	600000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	480000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	540000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	450000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	630000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	650000.00
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	400000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	450000.00
	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

Tag :

Edit

DeleteCancel