Number : 1747367606
Date : 23-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742676901 *** Product#990#(Default) Expense PHBI Sie I'tikaf : Kebutuhan laundry
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Date : 23-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf | 639000.00 | |
| Dr | 3.1.2.1.2.8. Expense PHBI Sie I'tikaf | 639000.00 | |
| Total | Dr 639,000.00 | Cr 639,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742676901 *** Product#990#(Default) Expense PHBI Sie I'tikaf : Kebutuhan laundry
Tag :
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