Number : 1775535007
Date : 13-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Sewa Stemper kuda 3 hari (14-16 Des 2025) @Rp 300.000 dan Ongkir PP Rp 150.000
Tag :
EditDeleteCancel
Date : 13-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1050000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 1050000.00 | |
| Total | Dr 1,050,000.00 | Cr 1,050,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Sewa Stemper kuda 3 hari (14-16 Des 2025) @Rp 300.000 dan Ongkir PP Rp 150.000
Tag :
EditDeleteCancel