Number : 1778647034

Date : 16-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		6482500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	6482500.00
	Total	Dr 6,482,500.00	Cr 6,482,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1771239416 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Termyn ke 2 Rp 6.482.500 Pekerjaan Tambahan sebesar Rp 17.350.000 dipotong retensi 5%

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