Number : 1773794346

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		2500000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765664285 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 4 / pelunasan Pintu Gerbang Depan 200 x 840 - Nilai pekerjaan Rp 20.160.000 dan pekerjaan tambahan

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