Number : 1769900330
Date : 19-Jul-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1752734016 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Retensi 5% dan pembulatan
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Date : 19-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | -400000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | -400000.00 | |
| Total | Cr 400,000.00 | Dr 400,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1752734016 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Retensi 5% dan pembulatan
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