Number : 1769776854
Date : 09-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750738529 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Retensi 5%
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Date : 09-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1300000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 1300000.00 | |
| Total | Dr 1,300,000.00 | Cr 1,300,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1750738529 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Retensi 5%
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