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		12585000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	6450000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	3560000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	375000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	550000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	870000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	580000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	200000.00
	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

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