Access denied.
Number : 1769822473
Date : 24-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751601591 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Pintu dan Jendelan Aluminium Termyn ke 3
Tag :
EditDeleteCancel
Date : 24-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 29050000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 29050000.00 | |
| Total | Dr 29,050,000.00 | Cr 29,050,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1751601591 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Pintu dan Jendelan Aluminium Termyn ke 3
Tag :
EditDeleteCancel