Number : 1746409986
Date : 28-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : gosen tarweh kids journey
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Date : 28-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi | 13500.00 | |
| Dr | 3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi | 13500.00 | |
| Total | Dr 13,500.00 | Cr 13,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : gosen tarweh kids journey
Tag :
EditDeleteCancel