Number : 1770379628

Date : 16-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		2238300.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	2238300.00
	Total	Dr 2,238,300.00	Cr 2,238,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian 2 Smart Doorlock untuk pintu samping dan Ruang Kamar Ustadz

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