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Number : 1770379628
Date : 06-Feb-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Reimburse Pembelian knee
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Date : 06-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 14591765.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 14591765.00 | |
| Total | Dr 14,591,765.00 | Cr 14,591,765.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Reimburse Pembelian knee
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