Number : 1775287449

Date : 13-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional		4577960.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	4577960.00
	Total	Dr 4,577,960.00	Cr 4,577,960.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1773293702 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Insentif Tenaga keamanan 2 shift (Siang 07.00-19.00 dan Malam 19.00-07.00) dari 11-28 Feb 2026

Tag :

Edit

DeleteCancel