Number : 1734927197

Date : 23-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		71417500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	71402500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	15000.00
	Total	Dr 71,417,500.00	Cr 71,417,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1719203725 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Struktur tahap 7 *** Product#968#(Default) Expense RTSDIT Operasional : Admin Bank Juli

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