Number : 1732071034

Date : 20-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		71905000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	64402500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	7502500.00
	Total	Dr 71,905,000.00	Cr 71,905,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710986919 *** Product#968#(Default) Expense RTSDIT Operasional : Pekerjaan Struktur tahap 2 *** Product#968#(Default) Expense RTSDIT Operasional : Gaji karyawan RTA

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