Number : 1771214735
Date : 16-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758160730 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Kusen Pintu Kaca 5 mm + Ticker Sandblast + Kaca Mati Uk 880 x 2620 mm tanpa handle
Tag :
EditDeleteCancel
Date : 16-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 2450000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 2450000.00 | |
| Total | Dr 2,450,000.00 | Cr 2,450,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758160730 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Kusen Pintu Kaca 5 mm + Ticker Sandblast + Kaca Mati Uk 880 x 2620 mm tanpa handle
Tag :
EditDeleteCancel