Number : 1734845634
Date : 22-Dec-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718098077 *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Jasa Struktur Tahap 6
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Date : 22-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 40802500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 40802500.00 | |
| Total | Dr 40,802,500.00 | Cr 40,802,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718098077 *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Jasa Struktur Tahap 6
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