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Number : 1769992679
Date : 30-Aug-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756433637 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Instalasi air kotor - pemipaan D150 - Lantai 3
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Date : 30-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 66800.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 66800.00 | |
| Total | Dr 66,800.00 | Cr 66,800.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756433637 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Instalasi air kotor - pemipaan D150 - Lantai 3
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