Number : 1750216289
Date : 07-Jun-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Lain - Lain
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Date : 07-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi | 634000.00 | |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | 634000.00 | |
| Total | Dr 634,000.00 | Cr 634,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Lain - Lain
Tag :
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