Number : 1769939041

Date : 01-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		4837473.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	4837473.00
	Total	Dr 4,837,473.00	Cr 4,837,473.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756434117 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : PBB Nop 32.75.011.006.5053.0 Tahun 2025

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