Number : 1729922190
Date : 26-Oct-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725492629 *** General : PC Desktop Multimedia *** General : HDMI Wireless Video Transmitter
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Date : 26-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.5.1.1. Cash Media Publikasi Operasional | 35104600.00 | |
| Dr | 3.1.1.5.1. Expense Media Publikasi Operasional | 28749000.00 | |
| Dr | 3.1.1.5.1. Expense Media Publikasi Operasional | 6355600.00 | |
| Total | Dr 35,104,600.00 | Cr 35,104,600.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725492629 *** General : PC Desktop Multimedia *** General : HDMI Wireless Video Transmitter
Tag :
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