Number : 1751425247
Date : 29-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748415261 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Publikasi Kurban 2 (banner)
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Date : 29-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi | 181500.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 181500.00 | |
| Total | Dr 181,500.00 | Cr 181,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748415261 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Publikasi Kurban 2 (banner)
Tag :
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