Number : 1773978443

Date : 25-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		5600000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	5600000.00
	Total	Dr 5,600,000.00	Cr 5,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761510728 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn ke 5 - Jasa Kontraktor Pekerjaan Plumbing Rp 5.915.200 potong 5 % retensi dan rounded jadi Rp 5.600.000 dari nilai Kontrak Rp 55 juta

Tag :

Edit

DeleteCancel