Number : 1731625904

Date : 15-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 49,817,800.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 34,390,300.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 3,702,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 1,142,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 1,902,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 1,802,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 6,877,500.00
	Total	Dr 49,817,800.00	Cr 49,817,800.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710210427 *** Product#968#(Default) Expense RTSDIT Operasional : Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Struktur