Number : 1775535007
Date : 14-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 4 Buis Beton D80 x 50 x 8 @ Rp 275.000 dan 2 tutup D80 x 8 cm @ Rp 260.000
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Date : 14-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1620000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 1620000.00 | |
| Total | Dr 1,620,000.00 | Cr 1,620,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768741089 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 4 Buis Beton D80 x 50 x 8 @ Rp 275.000 dan 2 tutup D80 x 8 cm @ Rp 260.000
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