Number : 1734580164

Date : 19-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		107220000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	47102500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	60102500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
	Total	Dr 107,220,000.00	Cr 107,220,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716517602 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Struktur *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Struktur *** Product#968#(Default) Expense RTSDIT Operasional : biaya admin bank may

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