Number : 1787195948
Date : 15-Jul-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783584023 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Retensi Kontraktor Pekerjaan Arsitek Tahap 3
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Date : 15-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 12252699.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 12252699.00 | |
| Total | Dr 12,252,699.00 | Cr 12,252,699.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783584023 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Retensi Kontraktor Pekerjaan Arsitek Tahap 3
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