Number : 1744375843
Date : 30-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737581124 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 2
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Date : 30-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | -1107021.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | -1107021.00 | |
| Total | Cr 1,107,021.00 | Dr 1,107,021.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737581124 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 2
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