Number : 1714115770

Date : 26-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		6000000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	6000000.00
	Total	Dr 6,000,000.00	Cr 6,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710487175 *** General : Biaya Ijin SPL & Damkar

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