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Number : 1785376100
Date : 23-Jun-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783573338 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Belanja Material untuk Perbaikan Complain
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Date : 23-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 655000.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 655000.00 | |
| Total | Dr 655,000.00 | Cr 655,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783573338 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Belanja Material untuk Perbaikan Complain
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