Number : 1769776854

Date : 19-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		10400000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	10400000.00
	Total	Dr 10,400,000.00	Cr 10,400,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750738529 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Pekerjaan Railing Tangga, Pagar Balkon dan Roof top Termyn ke 2

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