Number : 1774628107

Date : 08-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		4500000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	4500000.00
	Total	Dr 4,500,000.00	Cr 4,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1763427973 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 6 - Jasa Kontraktor Pekerjaan Plumbing

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