Number : 1775535007

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		5645000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	5645000.00
	Total	Dr 5,645,000.00	Cr 5,645,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 8 m3 Abu Batu @Rp 325.000 dan 3 m3 (engkel) Abu Batu @Rp 350.000

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