Number : 1769689853

Date : 12-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3675000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	3675000.00
	Total	Dr 3,675,000.00	Cr 3,675,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749525741 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa kontraktor Pasangan keramik + nat + plint lantai 2

Tag :

Edit

DeleteCancel