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Number : 1775462890

Date : 29-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional1294000.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung1294000.00
TotalDr 1,294,000.00Cr 1,294,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Invoice tgl 22 Desember 2025

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