Number : 1743852960
Date : 10-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736297829 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Bekisting Kolom Praktis (included m
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Date : 10-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 1657500.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 1657500.00 | |
| Total | Dr 1,657,500.00 | Cr 1,657,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736297829 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Bekisting Kolom Praktis (included m
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