Number : 1747367654
Date : 31-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** General : TONGKAT GUARD DAN ONGKIR
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Date : 31-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 374800.00 | |
| Dr | 3.1.2.1.2.5. Expense PHBI Sie Perlengkapan | 374800.00 | |
| Total | Dr 374,800.00 | Cr 374,800.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** General : TONGKAT GUARD DAN ONGKIR
Tag :
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