Number : 1775265910

Date : 16-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		25600000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	25600000.00
	Total	Dr 25,600,000.00	Cr 25,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765576659 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termy ke 2 - 40 % : Rp 25.600.000 - Pembuatan 2 set kubikal toilet Rumah Tahfidz Al-Quran Al- Qalam dengan Nilai Pekerjaan Rp 64.023.476

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