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Number : 1780323402

Date : 26-Apr-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional683500.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung683500.00
TotalDr 683,500.00Cr 683,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Beli tambahan 1 set ceiling speaker TOA (isi 4 pcs)

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