Number : 1709193488

Date : 29-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3750000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3750000.00
	Total	Dr 3,750,000.00	Cr 3,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705893528 *** General : Salary Tenaga Ahli Pengawas Pembangunan RTA bulan Januari 2024

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