Number : 1775462889

Date : 13-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		12679500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	12679500.00
	Total	Dr 12,679,500.00	Cr 12,679,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 6 Tutup D100 tebal 10 cm bertulang @ Rp 350.000 dan 24 buis beton resapan D100 x 50 x 10 @Rp 450.000 - Total plus ongkir dan discount Rp 12.679.500

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