Number : 1773634564
Date : 21-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765577264 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 2 - Waterproofing, Screeding dan Landscapung Tahap 2
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Date : 21-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 14900000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 14900000.00 | |
| Total | Dr 14,900,000.00 | Cr 14,900,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765577264 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 2 - Waterproofing, Screeding dan Landscapung Tahap 2
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