Number : 1731988130

Date : 19-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		120523380.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	32642500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	4302500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	9377500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	74170880.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
	Total	Dr 120,523,380.00	Cr 120,523,380.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710643632 *** Product#968#(Default) Expense RTSDIT Operasional : Pondasi *** Product#968#(Default) Expense RTSDIT Operasional : Pondasi *** Product#968#(Default) Expense RTSDIT Operasional : Salary *** Product#968#(Default) Expense RTSDIT Operasional : Besi *** Product#968#(Default) Expense RTSDIT Operasional : Admin bank maret *** Product#968#(Default) Expense RTSDIT Operasional : Admin bank april

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