Number : 1770379628

Date : 23-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1892500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1892500.00
	Total	Dr 1,892,500.00	Cr 1,892,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pipa Rucika, Tway, Knee

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