Number : 1734921601
Date : 23-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718846913 *** Product#968#(Default) Expense RTSDIT Operasional : COR BETON K300 Motive Mulia *** Product#968#(Default) Expense RTSDIT Operasional : Operasional COR *** Product#968#(Default) Expense RTSDIT Operasional : Sewa Pompa *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Operasional COR *** Product#968#(Default) Expense RTSDIT Operasional :
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Date : 23-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 69226200.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 33216500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 2860500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 6202500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 4002500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 4402500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 7502500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 11024200.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 15000.00 | |
| Total | Dr 69,226,200.00 | Cr 69,226,200.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718846913 *** Product#968#(Default) Expense RTSDIT Operasional : COR BETON K300 Motive Mulia *** Product#968#(Default) Expense RTSDIT Operasional : Operasional COR *** Product#968#(Default) Expense RTSDIT Operasional : Sewa Pompa *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Operasional COR *** Product#968#(Default) Expense RTSDIT Operasional :
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