Number : 1730948092

Date : 07-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		86716590.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	4577500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	2502500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	75525090.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1002500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1802500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1306500.00
	Total	Dr 86,716,590.00	Cr 86,716,590.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708904229 *** 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

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