Number : 1780323402

Date : 11-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		2500000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Beli rumput ke 1 - gajah mini 100 m2 @ Rp 25.000. bonus rumput gajah mini 15 m2

Tag :

Edit

DeleteCancel