Number : 1728268025
Date : 07-Oct-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725501903 *** General : Pelunasan Tiang Pancang/Pondasi Palu Mas *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Trasnsfer
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Date : 07-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 2500.00 | |
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 103737040.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 103737040.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | 2500.00 | |
| Total | Dr 103,739,540.00 | Cr 103,739,540.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725501903 *** General : Pelunasan Tiang Pancang/Pondasi Palu Mas *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Trasnsfer
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