Number : 1773634564

Date : 06-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		13200000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	13200000.00
	Total	Dr 13,200,000.00	Cr 13,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765577264 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 3 - Waterproofing, Screeding dan Landscapung Tahap 2

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