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Number : 1773718052

Date : 13-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional12679500.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung12679500.00
TotalDr 12,679,500.00Cr 12,679,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1763427341 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian 6 set Sumur Resapan 100 x 50 cm x tebal 10 cm dengan tulangan besi beton

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