Number : 1746611178
Date : 31-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743379956 *** General : Security Tambahan dari marindo
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Date : 31-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.19. Cash PHBI Sie Keamanan | 200000.00 | |
| Dr | 3.1.2.1.2.19. Expense PHBI Sie Keamanan | 200000.00 | |
| Total | Dr 200,000.00 | Cr 200,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743379956 *** General : Security Tambahan dari marindo
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