Number : 1743069805
Date : 19-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742212638 *** General : Bantuan Penjagaan Dari Security Pelindo
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Date : 19-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.19. Cash PHBI Sie Keamanan | 1020000.00 | |
| Dr | 3.1.2.1.2.19. Expense PHBI Sie Keamanan | 1020000.00 | |
| Total | Dr 1,020,000.00 | Cr 1,020,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742212638 *** General : Bantuan Penjagaan Dari Security Pelindo
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