Number : 1769469632
Date : 21-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736952107 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian Bata Jumbo dan Pasir
Tag :
EditDeleteCancel
Date : 21-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 5719100.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 5719100.00 | |
| Total | Dr 5,719,100.00 | Cr 5,719,100.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736952107 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian Bata Jumbo dan Pasir
Tag :
EditDeleteCancel