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Number : 1772348295
Date : 20-Sep-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758161776 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Adjustment Pembulatan
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Date : 20-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | -1200.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | -1200.00 | |
| Total | Cr 1,200.00 | Dr 1,200.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758161776 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Adjustment Pembulatan
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