Number : 1728441416

Date : 09-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		7500000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	7500000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708510730 *** General : Gaji Karyawan staf ahli RTA bulan Feb 2024

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