Number : 1743317003

Date : 30-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		1000000.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743232503 *** General : Insentif Karyawan Tambahan

Tag :

Edit

DeleteCancel