Number : 1773718053

Date : 12-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		23516500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	23516500.00
	Total	Dr 23,516,500.00	Cr 23,516,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1763427341 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian Material Plafond

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