Number : 1740651784
Date : 14-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739426644 *** General : Pengadaan Tas baksos
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Date : 14-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib | 5000000.00 | |
| Dr | 3.1.2.1.2.4. Expense PHBI Sie Tarhib | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739426644 *** General : Pengadaan Tas baksos
Tag :
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