Number : 1729662709

Date : 23-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional		256171172.00
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		0.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	46176500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	4995000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	41827000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	57000000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	13278000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	10953799.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	452500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	132500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	4654500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1006000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	12002500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	2252500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1302500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1400000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	2800000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1702500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	5250000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	702500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	2745100.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	202500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	184500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	10002500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	5002500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	137500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1172000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	3015072.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	9002500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	10002500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	506500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	646500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	4337600.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	1168800.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	12500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	11500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	16000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	116801.00
	Total	Dr 256,171,172.00	Cr 256,171,172.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705738930 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Arsitek *** Product#968#(Default) Expense RTSDIT Operasional : Soil Test *** Product#968#(Default) Expense RTSDIT Operasional : Pembuatan Jl Akses Kp Pulo *** Product#968#(Default) Expense RTSDIT Operasional : Sewa Lahan Pemkot *** Product#968#(Default) Expense RTSDIT Operasional : Peletakan Batu Pertama & Tabligh Akbar *** Product#968#(Default) Ex

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