Number : 1769954767

Date : 22-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		50000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	50000.00
	Total	Dr 50,000.00	Cr 50,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758683313 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Biaya Admin Rekening

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