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Number : 1743852960

Date : 10-Jan-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional12080250.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung12080250.00
TotalDr 12,080,250.00Cr 12,080,250.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736297829 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Plesteran Aci

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