Number : 1735300809

Date : 27-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		102687000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	29706500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	32202500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	7506500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	942500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	21702500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	711500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1197500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	8702500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
	Total	Dr 102,687,000.00	Cr 102,687,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726048806 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa kontraktor *** Product#968#(Default) Expense RTSDIT Operasional : Jasa kontraktor *** Product#968#(Default) Expense RTSDIT Operasional : Salary Sept 2024 Staff RTA *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Jasa kontraktor *** Product#968#(Default) Expense RTSDIT Operasiona

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