Number : 1730517679

Date : 02-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		29202500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	29200000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	2500.00
	Total	Dr 29,202,500.00	Cr 29,202,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709633137 *** Product#968#(Default) Expense RTSDIT Operasional : Struktur tahap I *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Transfer

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