Number : 1782828021

Date : 11-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3500000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3500000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780483259 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Canopy 3.3 m x 2 m rangka besi hollow galvanis 40x60 finishing cat hitam doff dan atat solarflat 1.2 mm warna gelap abu-abu

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