Number : 1778902304
Date : 30-Apr-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1776839816 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Perataan dan perapihan tanah samping RTA
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Date : 30-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 1550000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1550000.00 | |
| Total | Dr 1,550,000.00 | Cr 1,550,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1776839816 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Perataan dan perapihan tanah samping RTA
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