Number : 1777002642
Date : 10-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769604140 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Invoice tgl 2 Januari 2026
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Date : 10-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1730000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 1730000.00 | |
| Total | Dr 1,730,000.00 | Cr 1,730,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769604140 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Invoice tgl 2 Januari 2026
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