View Payment Entry
Number : 1777877114

Date : 31-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan310800.00
Dr3.1.2.1.2.5. Expense PHBI Sie Perlengkapan310800.00
TotalDr 310,800.00Cr 310,800.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769738905 *** Product#1350#(Default) Expense PHBI Sie Perlengkapan : TALI NYLON

Tag :

EditDeleteCancel