Number : 1773431849

Date : 16-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		49000000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	49000000.00
	Total	Dr 49,000,000.00	Cr 49,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761512779 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 2 Rp 52.071.318 - Payment 1 Rp 49 jt- Pekerjaan Elektrilal, Pendingin Udara dan Exhaust dan Penangkal Petir

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