Number : 1720841397
Date : 13-Jul-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716909435 *** General : ATK - Kertas, Spidol, tinta, tali kur, etc *** General : Honor Operator Pendaftaran *** General : Makan operator untuk 10 hari
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Date : 13-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.13. Cash PHBI Sie Pendaftaran | 5490000.00 | |
| Dr | 3.1.2.1.2.13. Expense PHBI Sie Pendaftaran | 1990000.00 | |
| Dr | 3.1.2.1.2.13. Expense PHBI Sie Pendaftaran | 3000000.00 | |
| Dr | 3.1.2.1.2.13. Expense PHBI Sie Pendaftaran | 500000.00 | |
| Total | Dr 5,490,000.00 | Cr 5,490,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716909435 *** General : ATK - Kertas, Spidol, tinta, tali kur, etc *** General : Honor Operator Pendaftaran *** General : Makan operator untuk 10 hari
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