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Number : 1777389632
Date : 07-Jun-2025
Narration : payment entry by operator: Super Admin with note: Correction for bug on unwritten expense invoice id: 611749442162 : bug on this: Riquest budget bidang sekretariat PHBI Request LPJ ID: 1749363279 yang status nya sudah LPJ Fulfil, tapi di Ledger statement (mutasi di aqso) ngk ada Cr/dana terpakai nya, jadi saldo di bidang sekretariat PHBI ngk berkurang
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Date : 07-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 58290000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 58290000.00 | |
| Total | Dr 58,290,000.00 | Cr 58,290,000.00 |
Narration : payment entry by operator: Super Admin with note: Correction for bug on unwritten expense invoice id: 611749442162 : bug on this: Riquest budget bidang sekretariat PHBI Request LPJ ID: 1749363279 yang status nya sudah LPJ Fulfil, tapi di Ledger statement (mutasi di aqso) ngk ada Cr/dana terpakai nya, jadi saldo di bidang sekretariat PHBI ngk berkurang
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