Number : 1773200720

Date : 11-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		32027500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	32027500.00
	Total	Dr 32,027,500.00	Cr 32,027,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765432553 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Penambahan daya dari 3.500 VA ke 33.000 VA

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