Number : 1775462888

Date : 29-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3799500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3799500.00
	Total	Dr 3,799,500.00	Cr 3,799,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 8.46 m3 Abu Batu @Rp 325.000 dan 3 m3 ( 1 engkel) @Rp 350.000

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