Number : 1735688454

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		10391500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	10376500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
	Total	Dr 10,391,500.00	Cr 10,391,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731295675 *** Product#968#(Default) Expense RTSDIT Operasional : Material *** Product#968#(Default) Expense RTSDIT Operasional : Biaya admin Nov

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