Number : 1746868398
Date : 17-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742261053 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 5 - tgl 17 Mar2025
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Date : 17-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | -795001.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | -795001.00 | |
| Total | Cr 795,001.00 | Dr 795,001.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742261053 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 5 - tgl 17 Mar2025
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