Number : 1775462888

Date : 02-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		6798000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	6798000.00
	Total	Dr 6,798,000.00	Cr 6,798,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 1 Pail Dulux WS Sandstone @Rp 2.662.000; 1 Pail Dulux Pentalite Ceiling @Rp 910.000 ; 2 Pail Dulux Pentalite Horizon @Rp 1.613.000

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