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Number : 1769757861

Date : 27-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional1837500.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung1837500.00
TotalDr 1,837,500.00Cr 1,837,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750665148 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pasangan keramik + plint + nat lantai dasar

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