Number : 1746409986
Date : 27-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Backdrop Ramadhan Journey - Taraweh Kids
Tag :
EditDeleteCancel
Date : 27-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi | 360724.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 360724.00 | |
| Total | Dr 360,724.00 | Cr 360,724.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Backdrop Ramadhan Journey - Taraweh Kids
Tag :
EditDeleteCancel