Number : 1745731649
Date : 22-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741750837 *** General : Honor Multitalent (REAL)
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Date : 22-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ | 2500000.00 | |
Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 2500000.00 | |
Total | Dr 2,500,000.00 | Cr 2,500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741750837 *** General : Honor Multitalent (REAL)
Tag :
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