Number : 1782014919

Date : 23-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		1200000.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	1200000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779327694 *** General : Perlengkapan makan sekali pakai

Tag :

Edit

DeleteCancel