Number : 1716334152
Date : 22-May-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712302772 *** General : Nasi goreng *** General : Martabak *** General : Minuman Ql Mart
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Date : 22-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 921500.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 280000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 396000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 245500.00 | |
| Total | Dr 921,500.00 | Cr 921,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712302772 *** General : Nasi goreng *** General : Martabak *** General : Minuman Ql Mart
Tag :
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