Number : 1775535007

Date : 11-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1543000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1543000.00
	Total	Dr 1,543,000.00	Cr 1,543,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 13 invoice 15Nov2025 Rp 200.000; 19Nov2025 Rp 55.000; 10Nov2025 Rp 55.000; 20Nov2025 Rp 200.000; 30Nov2025 Rp 75.000; 3Dec2025 Rp 26.000; 4Dec2025 Rp 166.000; 4 Dec2025 Rp 140.000; 6Des2025 Rp 30.000; 8Dec2025 Rp 17.000; 9Des2025 Rp92.000; 9Des2025 Rp

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