Number : 1739370678

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		31784280.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	7043200.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	8802500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3986580.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	4502500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3224500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1682500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	2542500.00
	Total	Dr 31,784,280.00	Cr 31,784,280.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1735524493 *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default)

Tag :

Edit

DeleteCancel