Number : 1775535007

Date : 19-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1350000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	1350000.00
	Total	Dr 1,350,000.00	Cr 1,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Sewa Stemper kuda 4 hari (20-23 Nov 2025) @Rp 300.000 dan Ongkir PP Rp 150.000

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