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Number : 1773431849
Date : 01-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761512779 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 1 Pekerjaan Elektrilal, Pendingin Udara dan Exhaust dan Penangkal Petir
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Date : 01-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 48734050.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 48734050.00 | |
| Total | Dr 48,734,050.00 | Cr 48,734,050.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761512779 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 1 Pekerjaan Elektrilal, Pendingin Udara dan Exhaust dan Penangkal Petir
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