Number : 1773899639
Date : 02-Jan-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1766956659 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian 5 Bunkbed hitam beserta kasur busanya
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Date : 02-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 1094000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1094000.00 | |
| Total | Dr 1,094,000.00 | Cr 1,094,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1766956659 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian 5 Bunkbed hitam beserta kasur busanya
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