Number : 1775103557

Date : 29-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		9600000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	9600000.00
	Total	Dr 9,600,000.00	Cr 9,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766663234 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 14 - Jasa Kontraktor Pekerjaan Arsitek Tahap 3 dengan Nilai Kontrak Rp 245.053.977,5

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