Number : 1745476449
Date : 26-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742378133 *** Product#991#(Default) Expense PHBI Sie Sosial : martbak 8 porsi
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Date : 26-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.9. Cash PHBI Sie Sosial | 271000.00 | |
| Dr | 3.1.2.1.2.9. Expense PHBI Sie Sosial | 271000.00 | |
| Total | Dr 271,000.00 | Cr 271,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742378133 *** Product#991#(Default) Expense PHBI Sie Sosial : martbak 8 porsi
Tag :
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