Number : 1780323402
Date : 30-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Kurang Bayar belanja Material tgl 15-19 Des 2025 dibayar tgl 21 Des 2025 Rp 6.383.000 dari pembelanjaan Rp 6.838.000 kurang Rp 455.000
Tag :
EditDeleteCancel
Date : 30-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 455000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 455000.00 | |
| Total | Dr 455,000.00 | Cr 455,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Kurang Bayar belanja Material tgl 15-19 Des 2025 dibayar tgl 21 Des 2025 Rp 6.383.000 dari pembelanjaan Rp 6.838.000 kurang Rp 455.000
Tag :
EditDeleteCancel