Number : 1745209565
Date : 20-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742377966 *** Product#991#(Default) Expense PHBI Sie Sosial : minuman dingin
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Date : 20-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.9. Cash PHBI Sie Sosial | 316000.00 | |
| Dr | 3.1.2.1.2.9. Expense PHBI Sie Sosial | 316000.00 | |
| Total | Dr 316,000.00 | Cr 316,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742377966 *** Product#991#(Default) Expense PHBI Sie Sosial : minuman dingin
Tag :
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