Number : 1770379628

Date : 06-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3239000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3239000.00
	Total	Dr 3,239,000.00	Cr 3,239,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian Sika, Clean out, Tee Y, Knee, Benang

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