Number : 1775462888
Date : 28-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 7.95 m3 Batu Belah @Rp 285.000 dan 4 Rits Sirtu total 31.23 m3 @Rp 240.000/m3
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Date : 28-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 9760950.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 9760950.00 | |
| Total | Dr 9,760,950.00 | Cr 9,760,950.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 7.95 m3 Batu Belah @Rp 285.000 dan 4 Rits Sirtu total 31.23 m3 @Rp 240.000/m3
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