Number : 1718426743
Date : 15-Jun-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714825566 *** General : Konsumsi HBH Idul Fitri 1445 H *** General : KOnsumsi HBH Idul Fitri 1445 H
Tag :
EditDeleteCancel
Date : 15-Jun-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi | 10500000.00 | |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | 10000000.00 | |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | 500000.00 | |
| Total | Dr 10,500,000.00 | Cr 10,500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714825566 *** General : Konsumsi HBH Idul Fitri 1445 H *** General : KOnsumsi HBH Idul Fitri 1445 H
Tag :
EditDeleteCancel