Number : 1744428625
Date : 10-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Sanlat2
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Date : 10-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan | 18346.00 | |
| Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 18346.00 | |
| Total | Dr 18,346.00 | Cr 18,346.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Sanlat2
Tag :
EditDeleteCancel