Number : 1775026533

Date : 30-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		8800000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	8800000.00
	Total	Dr 8,800,000.00	Cr 8,800,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764206516 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Termyn 2 - Jasa Kontraktor Pekwrjaan Landscaping - Yermyn ke 2

Tag :

Edit

DeleteCancel