Number : 1736501191

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		14802500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	14802500.00
	Total	Dr 14,802,500.00	Cr 14,802,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734491590 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Kontraktor

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