Number : 1724579923
Date : 25-Aug-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718165321 *** General : Kaos Kurban 1445H - Batch 1 *** General : Tambahan Kaos Kurban - Batch 2 *** General : Jasa Fotografer 08.00 - 15.00
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Date : 25-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi | 7102000.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 5521500.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 830500.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 750000.00 | |
| Total | Dr 7,102,000.00 | Cr 7,102,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718165321 *** General : Kaos Kurban 1445H - Batch 1 *** General : Tambahan Kaos Kurban - Batch 2 *** General : Jasa Fotografer 08.00 - 15.00
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