Number : 1713834853
Date : 23-Apr-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712628518 *** General : Tas Baksos
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Date : 23-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 660000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 660000.00 | |
| Total | Dr 660,000.00 | Cr 660,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712628518 *** General : Tas Baksos
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