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		49817800.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	34390300.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3702500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1142500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1902500.00
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	6877500.00
	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

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