Number : 1736308294

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		41782500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	19477500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	14502500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	7802500.00
	Total	Dr 41,782,500.00	Cr 41,782,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733195943 *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Jasan Pekerjaan Kontraktor *** Product#968#(Default) Expense RTSDIT Operasional : Material

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