Number : 1780323401

Date : 20-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		5000000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Gaji Security bulan Mei 2026

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