Number : 1780652393

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		5750000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	5750000.00
	Total	Dr 5,750,000.00	Cr 5,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779253122 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian 2 set spring bed Guhdho Standard 120x200

Tag :

Edit

DeleteCancel