Number : 1773794346
Date : 24-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765664285 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 2 - Pintu Gerbang Depan 200 x 840 - Nilai pekerjaan Rp 20.160.000
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Date : 24-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 5000000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1765664285 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 2 - Pintu Gerbang Depan 200 x 840 - Nilai pekerjaan Rp 20.160.000
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