Number : 1744873232
Date : 30-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743316230 *** General : Insentif Jasa penyemprotan parkiran
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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 | 400000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 400000.00 | |
| Total | Dr 400,000.00 | Cr 400,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743316230 *** General : Insentif Jasa penyemprotan parkiran
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